[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 2 < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21242 | 696.55 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 15314 | 197.57 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 33253 | 328.42 | 2025-06-05 | 77 | 2 | 11 | Actual |
| 2784 | 127.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 16941 | 193.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 592 | 550.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 17920 | 467.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 37028 | 696.00 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 5966 | 650.00 | 2023-05-06 | 77 | 1 | 5 | Budget |
| 7745 | 413.21 | 2023-06-06 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 11379 | 100.00 | 2023-10-04 | 77 | 7 | 3 | Budget |
| 8928 | 280.00 | 2023-07-07 | 77 | 6 | 8 | Budget |
| 31634 | 1085.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 4983 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 1539 | 550.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 7150 | 650.00 | 2023-06-06 | 77 | 6 | 5 | Budget |
| 37177 | 317.00 | 2025-10-04 | 77 | 7 | 3 | Actual |
| 28313 | 139.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 36296 | 589.00 | 2025-09-04 | 77 | 3 | 6 | Actual |
| 30647 | 312.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 34430 | 396.51 | 2025-07-06 | 77 | 4 | 11 | Actual |
| 2737 | 380.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 32453 | 613.54 | 2025-05-05 | 77 | 6 | 13 | Actual |
| 14430 | 18.84 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 15909 | 245.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 28959 | 663.54 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 38390 | 1009.00 | 2025-11-04 | 77 | 6 | 4 | Actual |
| 35501 | 665.67 | 2025-08-04 | 77 | 1 | 11 | Actual |
Generated 2026-01-04 03:51:54.955 UTC