[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 < SKIP 687 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28286 | 556.00 | 2024-12-08 | 77 | 1 | 6 | Actual |
| 7945 | 380.00 | 2023-05-11 | 77 | 6 | 3 | Budget |
| 8022 | 100.00 | 2023-05-11 | 77 | 7 | 3 | Budget |
| 20657 | 826.00 | 2024-05-10 | 77 | 6 | 3 | Actual |
| 12555 | 950.00 | 2023-09-08 | 77 | 1 | 4 | Budget |
| 6251 | 280.00 | 2023-03-10 | 77 | 4 | 6 | Budget |
| 28778 | 351.83 | 2024-12-08 | 77 | 4 | 11 | Actual |
| 33280 | 269.91 | 2025-04-09 | 77 | 3 | 11 | Actual |
| 30918 | 1146.56 | 2025-02-07 | 77 | 6 | 8 | Actual |
| 33047 | 1216.00 | 2025-04-09 | 77 | 6 | 7 | Actual |
| 8130 | 550.00 | 2023-05-11 | 77 | 6 | 4 | Budget |
| 2137 | 280.00 | 2022-11-08 | 77 | 2 | 8 | Budget |
| 34348 | 799.71 | 2025-05-10 | 77 | 1 | 11 | Actual |
| 12617 | 650.00 | 2023-09-08 | 77 | 6 | 4 | Budget |
| 25458 | 95.44 | 2024-09-07 | 77 | 5 | 11 | Actual |
| 6155 | 200.00 | 2023-03-10 | 77 | 2 | 6 | Budget |
| 22600 | 1350.00 | 2024-07-08 | 77 | 1 | 3 | Actual |
| 20777 | 562.00 | 2024-05-10 | 77 | 6 | 4 | Actual |
| 23223 | 578.36 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 35198 | 197.00 | 2025-06-08 | 77 | 5 | 6 | Actual |
| 16648 | 790.00 | 2024-01-08 | 77 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2025-05-10 | 77 | 1 | 4 | Actual |
| 36381 | 347.00 | 2025-07-09 | 77 | 6 | 6 | Actual |
| 26774 | 664.42 | 2024-10-07 | 77 | 6 | 13 | Actual |
| 29226 | 372.00 | 2025-01-07 | 77 | 7 | 3 | Actual |
| 5451 | 750.00 | 2023-02-08 | 77 | 1 | 8 | Budget |
| 20869 | 716.00 | 2024-05-10 | 77 | 6 | 5 | Actual |
| 37177 | 317.00 | 2025-08-08 | 77 | 7 | 3 | Actual |
| 2880 | 382.00 | 2022-12-09 | 77 | 4 | 6 | Actual |
| 9613 | 380.00 | 2023-06-08 | 77 | 4 | 6 | Budget |
| 32897 | 364.00 | 2025-04-09 | 77 | 4 | 6 | Actual |
Generated 2025-11-07 07:35:06.705 UTC