[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 31 SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39152 | 469.92 | 2025-11-05 | 77 | 1 | 12 | Actual |
| 5079 | 480.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 2463 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 16741 | 772.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 5779 | 182.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 2336 | 380.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 9565 | 480.00 | 2023-08-05 | 77 | 3 | 6 | Budget |
| 8448 | 562.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 14013 | 990.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 9613 | 380.00 | 2023-08-05 | 77 | 4 | 6 | Budget |
| 9067 | 380.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 9983 | 380.00 | 2023-08-05 | 77 | 2 | 8 | Budget |
| 30621 | 473.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 6106 | 410.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 13417 | 634.43 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 413 | 550.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
| 24259 | 785.94 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 5232 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 38831 | 1755.66 | 2025-11-05 | 77 | 1 | 8 | Actual |
| 26622 | 55.02 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 34047 | 280.00 | 2025-07-07 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 28313 | 139.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 24399 | 184.81 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 6027 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 10682 | 579.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 12428 | 280.00 | 2023-11-05 | 77 | 6 | 3 | Budget |
| 15112 | 1395.05 | 2024-01-05 | 77 | 1 | 8 | Actual |
Generated 2026-01-04 05:18:47.577 UTC