[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 2 < SKIP 907 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31297 | 581.96 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 25171 | 818.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 15260 | 48.63 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 36911 | 620.98 | 2025-09-04 | 77 | 6 | 12 | Actual |
| 28073 | 324.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 27424 | 1948.09 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 10448 | 792.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 2462 | 1079.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 35172 | 302.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 38951 | 719.92 | 2025-11-04 | 77 | 1 | 11 | Actual |
| 5174 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 7697 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 9717 | 380.00 | 2023-08-04 | 77 | 6 | 6 | Budget |
| 12506 | 100.00 | 2023-11-04 | 77 | 7 | 3 | Budget |
| 34905 | 1571.00 | 2025-08-04 | 77 | 1 | 4 | Actual |
| 32043 | 1058.68 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 6298 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 21276 | 614.73 | 2024-07-06 | 77 | 6 | 8 | Actual |
| 13167 | 784.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 8070 | 1000.00 | 2023-07-07 | 77 | 1 | 4 | Budget |
| 33882 | 1105.00 | 2025-07-06 | 77 | 6 | 5 | Actual |
| 19100 | 918.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 24017 | 224.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 21034 | 218.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
| 15651 | 579.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 16240 | 49.70 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 35643 | 485.87 | 2025-08-04 | 77 | 6 | 11 | Actual |
| 16294 | 177.36 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 10260 | 100.00 | 2023-09-04 | 77 | 7 | 3 | Budget |
| 31178 | 211.40 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 3393 | 480.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
Generated 2026-01-04 03:36:59.390 UTC