[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 61 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6357 | 322.00 | 2023-04-25 | 77 | 6 | 6 | Actual |
| 38951 | 719.92 | 2025-10-24 | 77 | 1 | 11 | Actual |
| 3128 | 617.00 | 2023-01-24 | 77 | 6 | 7 | Actual |
| 21214 | 1560.20 | 2024-06-25 | 77 | 1 | 8 | Actual |
| 26985 | 1009.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 11378 | 90.00 | 2023-09-23 | 77 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 9252 | 550.00 | 2023-07-24 | 77 | 6 | 4 | Budget |
| 36878 | 100.76 | 2025-08-24 | 77 | 2 | 12 | Actual |
| 32510 | 1559.00 | 2025-05-25 | 77 | 1 | 3 | Actual |
| 5779 | 182.00 | 2023-04-25 | 77 | 7 | 3 | Actual |
| 11427 | 1049.00 | 2023-09-23 | 77 | 1 | 4 | Actual |
| 2785 | 200.00 | 2023-01-24 | 77 | 2 | 6 | Budget |
| 21276 | 614.73 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 14849 | 162.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 5965 | 734.00 | 2023-04-25 | 77 | 1 | 5 | Actual |
| 30024 | 479.49 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 15651 | 579.00 | 2024-01-24 | 77 | 6 | 4 | Actual |
| 9389 | 623.00 | 2023-07-24 | 77 | 6 | 5 | Actual |
| 21334 | 226.30 | 2024-06-25 | 77 | 1 | 11 | Actual |
| 3581 | 950.00 | 2023-02-23 | 77 | 1 | 4 | Budget |
| 6576 | 1288.98 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 164 | 128.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 15857 | 375.00 | 2024-01-24 | 77 | 3 | 6 | Actual |
| 31270 | 301.26 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 15942 | 281.00 | 2024-01-24 | 77 | 6 | 6 | Actual |
| 34877 | 377.00 | 2025-07-24 | 77 | 7 | 3 | Actual |
| 31692 | 519.00 | 2025-04-24 | 77 | 1 | 6 | Actual |
| 12884 | 200.00 | 2023-10-24 | 77 | 2 | 6 | Budget |
| 2009 | 550.00 | 2022-12-24 | 77 | 6 | 7 | Budget |
| 12178 | 750.00 | 2023-09-23 | 77 | 1 | 8 | Budget |
Generated 2025-12-23 12:20:03.711 UTC