[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 21 < SKIP 249 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 354 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 36348 | 263.00 | 2025-09-04 | 77 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2025-10-04 | 77 | 6 | 8 | Actual |
| 2197 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 5498 | 634.43 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 7806 | 422.30 | 2023-06-06 | 77 | 6 | 8 | Actual |
| 7089 | 650.00 | 2023-06-06 | 77 | 1 | 5 | Budget |
| 11053 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2023-07-07 | 77 | 1 | 8 | Actual |
| 35847 | 696.00 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 32665 | 1058.00 | 2025-06-05 | 77 | 6 | 4 | Actual |
| 15829 | 70.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 36056 | 1863.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 9659 | 159.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 1716 | 550.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 32630 | 1641.00 | 2025-06-05 | 77 | 1 | 4 | Actual |
| 20742 | 802.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 5779 | 182.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 12696 | 650.00 | 2023-11-04 | 77 | 1 | 5 | Budget |
| 10973 | 650.00 | 2023-09-04 | 77 | 6 | 7 | Budget |
| 10681 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 10308 | 910.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
| 4003 | 280.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 18154 | 1105.65 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 3128 | 617.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 3722 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
| 36531 | 2023.85 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 28518 | 970.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 16413 | 37.99 | 2024-02-04 | 77 | 1 | 12 | Actual |
Generated 2026-01-03 17:45:59.278 UTC