[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 15 < SKIP 533 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17244 | 230.55 | 2024-03-05 | 77 | 1 | 11 | Actual |
| 37333 | 1031.00 | 2025-10-04 | 77 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 13089 | 380.00 | 2023-11-04 | 77 | 6 | 6 | Budget |
| 12836 | 468.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 30352 | 338.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 7478 | 380.00 | 2023-06-06 | 77 | 6 | 6 | Budget |
| 5700 | 299.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 6497 | 550.00 | 2023-05-06 | 77 | 6 | 7 | Budget |
| 10122 | 550.00 | 2023-09-04 | 77 | 1 | 3 | Budget |
| 14637 | 714.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 11959 | 430.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 12617 | 650.00 | 2023-11-04 | 77 | 6 | 4 | Budget |
| 29758 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 11568 | 650.00 | 2023-10-04 | 77 | 1 | 5 | Budget |
| 10776 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget |
| 34905 | 1571.00 | 2025-08-04 | 77 | 1 | 4 | Actual |
| 9983 | 380.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 38000 | 386.94 | 2025-10-04 | 77 | 1 | 12 | Actual |
| 20954 | 111.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
| 1291 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 39060 | 79.48 | 2025-11-04 | 77 | 5 | 11 | Actual |
| 32871 | 532.00 | 2025-06-05 | 77 | 3 | 6 | Actual |
| 13027 | 281.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 36792 | 493.32 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 13659 | 608.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 886 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 1015 | 280.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 1212 | 380.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 7806 | 422.30 | 2023-06-06 | 77 | 6 | 8 | Actual |
Generated 2026-01-04 03:40:38.454 UTC