[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1012 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1871 | 358.00 | 2022-11-08 | 77 | 6 | 6 | Actual |
| 5886 | 534.00 | 2023-03-10 | 77 | 6 | 4 | Actual |
| 35762 | 827.37 | 2025-06-08 | 77 | 6 | 12 | Actual |
| 19978 | 246.00 | 2024-04-09 | 77 | 4 | 6 | Actual |
| 9007 | 490.00 | 2023-06-08 | 77 | 1 | 3 | Actual |
| 32453 | 613.54 | 2025-03-09 | 77 | 6 | 13 | Actual |
| 22365 | 156.08 | 2024-06-07 | 77 | 2 | 11 | Actual |
| 4762 | 550.00 | 2023-02-08 | 77 | 6 | 4 | Budget |
| 5965 | 734.00 | 2023-03-10 | 77 | 1 | 5 | Actual |
| 1212 | 380.00 | 2022-11-08 | 77 | 6 | 3 | Budget |
| 4653 | 200.00 | 2023-02-08 | 77 | 7 | 3 | Budget |
| 5031 | 200.00 | 2023-02-08 | 77 | 2 | 6 | Budget |
| 31421 | 860.00 | 2025-03-09 | 77 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-07-08 | 77 | 1 | 6 | Actual |
| 4435 | 380.00 | 2023-01-08 | 77 | 6 | 8 | Budget |
| 32183 | 340.13 | 2025-03-09 | 77 | 4 | 11 | Actual |
| 38596 | 543.00 | 2025-09-08 | 77 | 3 | 6 | Actual |
| 2880 | 382.00 | 2022-12-09 | 77 | 4 | 6 | Actual |
| 17066 | 727.00 | 2024-01-08 | 77 | 6 | 7 | Actual |
| 7325 | 527.00 | 2023-04-10 | 77 | 3 | 6 | Actual |
| 31270 | 301.26 | 2025-02-07 | 77 | 1 | 13 | Actual |
| 3255 | 280.00 | 2022-12-09 | 77 | 2 | 8 | Budget |
| 7373 | 380.00 | 2023-04-10 | 77 | 4 | 6 | Budget |
| 28638 | 1022.31 | 2024-12-08 | 77 | 6 | 8 | Actual |
| 16321 | 51.82 | 2023-12-09 | 77 | 5 | 11 | Actual |
| 10682 | 579.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 26741 | 718.81 | 2024-10-07 | 77 | 2 | 13 | Actual |
| 35643 | 485.87 | 2025-06-08 | 77 | 6 | 11 | Actual |
Generated 2025-11-07 04:15:55.092 UTC