[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16355 | 201.83 | 2023-12-05 | 77 | 6 | 11 | Actual |
| 11708 | 480.00 | 2023-08-04 | 77 | 1 | 6 | Budget |
| 9934 | 650.00 | 2023-06-04 | 77 | 1 | 8 | Budget |
| 17972 | 159.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 17031 | 1004.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 30415 | 1216.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 36268 | 136.00 | 2025-07-05 | 77 | 2 | 6 | Actual |
| 7806 | 422.30 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 9717 | 380.00 | 2023-06-04 | 77 | 6 | 6 | Budget |
| 36679 | 322.04 | 2025-07-05 | 77 | 2 | 11 | Actual |
| 4436 | 620.79 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 2928 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 23852 | 565.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 19804 | 809.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 24966 | 71.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 6825 | 380.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 15616 | 684.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 37680 | 1814.75 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 20361 | 101.82 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 5079 | 480.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 11959 | 430.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 18215 | 802.61 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 685 | 243.00 | 2022-10-04 | 77 | 5 | 6 | Actual |
| 24140 | 777.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 32129 | 275.23 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 32393 | 427.58 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 37472 | 333.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 29347 | 1031.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 4328 | 945.04 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 10368 | 650.00 | 2023-07-05 | 77 | 6 | 4 | Budget |
| 10183 | 280.00 | 2023-07-05 | 77 | 6 | 3 | Budget |
Generated 2025-11-03 09:07:40.878 UTC