[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 14 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26420 | 351.83 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 24259 | 785.94 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 32101 | 615.66 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 7373 | 380.00 | 2023-06-07 | 77 | 4 | 6 | Budget |
| 38483 | 958.00 | 2025-11-05 | 77 | 6 | 5 | Actual |
| 32009 | 907.16 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 6203 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 1477 | 793.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 7617 | 741.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 16941 | 193.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 19924 | 146.00 | 2024-06-06 | 77 | 2 | 6 | Actual |
| 12366 | 535.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 24577 | 44.38 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 35118 | 183.00 | 2025-08-05 | 77 | 2 | 6 | Actual |
| 4982 | 430.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 25377 | 49.70 | 2024-11-04 | 77 | 2 | 11 | Actual |
| 3956 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 9331 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 22720 | 798.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 21955 | 121.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 12429 | 337.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 36438 | 1621.00 | 2025-09-05 | 77 | 1 | 7 | Actual |
| 38000 | 386.94 | 2025-10-05 | 77 | 1 | 12 | Actual |
| 24966 | 71.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 4841 | 720.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 18896 | 154.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 273 | 604.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
| 165 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 38062 | 766.73 | 2025-10-05 | 77 | 6 | 12 | Actual |
| 2277 | 480.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
Generated 2026-01-04 04:51:03.107 UTC