[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39033 | 493.32 | 2025-09-05 | 77 | 4 | 11 | Actual |
| 34257 | 1102.62 | 2025-05-07 | 77 | 2 | 8 | Actual |
| 31923 | 1080.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 23424 | 50.76 | 2024-07-05 | 77 | 5 | 11 | Actual |
| 27599 | 452.90 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 38235 | 1381.00 | 2025-09-05 | 77 | 1 | 3 | Actual |
| 22986 | 204.00 | 2024-07-05 | 77 | 4 | 6 | Actual |
| 16212 | 332.68 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 10728 | 372.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 4111 | 463.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 10368 | 650.00 | 2023-07-06 | 77 | 6 | 4 | Budget |
| 22692 | 342.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 12885 | 170.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 12980 | 385.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 2414 | 140.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 9332 | 650.00 | 2023-06-05 | 77 | 1 | 5 | Budget |
| 3721 | 667.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 33546 | 669.69 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 34348 | 799.71 | 2025-05-07 | 77 | 1 | 11 | Actual |
| 35231 | 428.00 | 2025-06-05 | 77 | 6 | 6 | Actual |
| 30763 | 1323.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 24966 | 71.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 16941 | 193.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 35971 | 912.00 | 2025-07-06 | 77 | 6 | 3 | Actual |
| 18976 | 137.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 18382 | 49.70 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 34047 | 280.00 | 2025-05-07 | 77 | 5 | 6 | Actual |
| 28073 | 324.00 | 2024-12-05 | 77 | 7 | 3 | Actual |
| 2277 | 480.00 | 2022-12-06 | 77 | 1 | 3 | Budget |
| 4515 | 480.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 33225 | 807.16 | 2025-04-06 | 77 | 1 | 11 | Actual |
Generated 2025-11-04 06:14:47.950 UTC