[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 18 < SKIP 921 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36296 | 589.00 | 2025-09-04 | 77 | 3 | 6 | Actual |
| 32723 | 1157.00 | 2025-06-05 | 77 | 1 | 5 | Actual |
| 25945 | 788.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 17807 | 655.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 31031 | 440.13 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 39033 | 493.32 | 2025-11-04 | 77 | 4 | 11 | Actual |
| 26563 | 223.10 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 37028 | 696.00 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 20982 | 449.00 | 2024-07-06 | 77 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 1870 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 35118 | 183.00 | 2025-08-04 | 77 | 2 | 6 | Actual |
| 19897 | 320.00 | 2024-06-05 | 77 | 1 | 6 | Actual |
| 11162 | 502.61 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 84 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 31297 | 581.96 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 1155 | 480.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 29440 | 428.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 29226 | 372.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 32301 | 435.87 | 2025-05-05 | 77 | 1 | 12 | Actual |
| 21928 | 344.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 19186 | 826.85 | 2024-05-05 | 77 | 2 | 8 | Actual |
| 10447 | 650.00 | 2023-09-04 | 77 | 1 | 5 | Budget |
| 8679 | 720.00 | 2023-07-07 | 77 | 1 | 7 | Actual |
| 18718 | 527.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 5232 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 17031 | 1004.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 20248 | 892.01 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 19746 | 468.00 | 2024-06-05 | 77 | 6 | 4 | Actual |
| 12981 | 380.00 | 2023-11-04 | 77 | 4 | 6 | Budget |
Generated 2026-01-04 02:22:07.399 UTC