[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 512 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19278 | 302.89 | 2024-04-17 | 77 | 1 | 11 | Actual |
| 28751 | 411.41 | 2025-01-16 | 77 | 3 | 11 | Actual |
| 21416 | 201.83 | 2024-06-18 | 77 | 4 | 11 | Actual |
| 4377 | 380.00 | 2023-02-16 | 77 | 2 | 8 | Budget |
| 21744 | 794.00 | 2024-07-16 | 77 | 1 | 4 | Actual |
| 37498 | 274.00 | 2025-09-16 | 77 | 5 | 6 | Actual |
| 9983 | 380.00 | 2023-07-17 | 77 | 2 | 8 | Budget |
| 36733 | 326.30 | 2025-08-17 | 77 | 4 | 11 | Actual |
| 22692 | 342.00 | 2024-08-16 | 77 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2025-10-17 | 77 | 6 | 4 | Actual |
| 38893 | 1025.34 | 2025-10-17 | 77 | 6 | 8 | Actual |
| 31506 | 1710.00 | 2025-04-17 | 77 | 1 | 4 | Actual |
| 26204 | 1485.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 37028 | 696.00 | 2025-08-17 | 77 | 6 | 13 | Actual |
| 9006 | 550.00 | 2023-07-17 | 77 | 1 | 3 | Budget |
| 15232 | 309.28 | 2023-12-17 | 77 | 1 | 11 | Actual |
| 25377 | 49.70 | 2024-10-16 | 77 | 2 | 11 | Actual |
| 35288 | 1296.00 | 2025-07-17 | 77 | 1 | 7 | Actual |
| 20622 | 1431.00 | 2024-06-18 | 77 | 1 | 3 | Actual |
| 23343 | 140.12 | 2024-08-16 | 77 | 2 | 11 | Actual |
| 15651 | 579.00 | 2024-01-17 | 77 | 6 | 4 | Actual |
| 29932 | 359.28 | 2025-02-15 | 77 | 4 | 11 | Actual |
| 12037 | 750.00 | 2023-09-16 | 77 | 1 | 7 | Budget |
| 25693 | 1310.00 | 2024-11-15 | 77 | 1 | 3 | Actual |
| 12554 | 950.00 | 2023-10-17 | 77 | 1 | 4 | Actual |
| 11709 | 515.00 | 2023-09-16 | 77 | 1 | 6 | Actual |
| 15588 | 272.00 | 2024-01-17 | 77 | 7 | 3 | Actual |
| 19158 | 1514.75 | 2024-04-17 | 77 | 1 | 8 | Actual |
| 1339 | 950.00 | 2022-12-17 | 77 | 1 | 4 | Budget |
| 8271 | 650.00 | 2023-06-19 | 77 | 6 | 5 | Budget |
| 9253 | 763.00 | 2023-07-17 | 77 | 6 | 4 | Actual |
Generated 2025-12-16 14:11:50.788 UTC