[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36850 | 379.49 | 2025-07-02 | 77 | 1 | 12 | Actual |
| 15314 | 197.57 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 18416 | 188.00 | 2024-02-01 | 77 | 6 | 11 | Actual |
| 38000 | 386.94 | 2025-08-01 | 77 | 1 | 12 | Actual |
| 17326 | 180.55 | 2024-01-01 | 77 | 4 | 11 | Actual |
| 4189 | 741.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
| 27773 | 89.06 | 2024-10-31 | 77 | 2 | 12 | Actual |
| 1399 | 594.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 21389 | 184.81 | 2024-05-03 | 77 | 3 | 11 | Actual |
| 11708 | 480.00 | 2023-08-01 | 77 | 1 | 6 | Budget |
| 17946 | 222.00 | 2024-02-01 | 77 | 4 | 6 | Actual |
| 25404 | 148.63 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 18507 | 62.46 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 11162 | 502.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 36183 | 846.00 | 2025-07-02 | 77 | 6 | 5 | Actual |
| 33105 | 1928.39 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 27806 | 712.47 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 37800 | 580.56 | 2025-08-01 | 77 | 1 | 11 | Actual |
| 38859 | 793.52 | 2025-09-01 | 77 | 2 | 8 | Actual |
| 24049 | 323.00 | 2024-07-31 | 77 | 6 | 6 | Actual |
| 23852 | 565.00 | 2024-07-31 | 77 | 6 | 5 | Actual |
| 13814 | 389.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 4841 | 720.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
| 16834 | 432.00 | 2024-01-01 | 77 | 1 | 6 | Actual |
| 35529 | 306.08 | 2025-06-01 | 77 | 2 | 11 | Actual |
| 16861 | 121.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
| 28016 | 983.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 1871 | 358.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 21778 | 501.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 29077 | 581.96 | 2024-12-01 | 77 | 6 | 13 | Actual |
Generated 2025-10-31 17:26:23.578 UTC