[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1002 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36381 | 347.00 | 2025-07-05 | 77 | 6 | 6 | Actual |
| 25291 | 661.70 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 25693 | 1310.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 2520 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 16776 | 689.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 18096 | 691.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 32758 | 1137.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 3454 | 280.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 11379 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 7089 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 6356 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 37240 | 1166.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 2089 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 15802 | 359.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 11806 | 550.00 | 2023-08-04 | 77 | 3 | 6 | Budget |
| 34940 | 1205.00 | 2025-06-04 | 77 | 6 | 4 | Actual |
| 7420 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 16741 | 772.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 29254 | 1733.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 2009 | 550.00 | 2022-11-04 | 77 | 6 | 7 | Budget |
| 31478 | 324.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 8447 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 20982 | 449.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 13597 | 356.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 4983 | 480.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 15883 | 246.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 30024 | 479.49 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 18976 | 137.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 10728 | 372.00 | 2023-07-05 | 77 | 4 | 6 | Actual |
Generated 2025-11-03 09:35:48.812 UTC