[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1047 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15406 | 30.55 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 164 | 128.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 27274 | 433.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
| 84 | 380.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 37588 | 1353.00 | 2025-08-03 | 77 | 1 | 7 | Actual |
| 37333 | 1031.00 | 2025-08-03 | 77 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-09-03 | 77 | 6 | 11 | Actual |
| 27486 | 737.46 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 24634 | 1404.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 5639 | 535.00 | 2023-03-05 | 77 | 1 | 3 | Actual |
| 10973 | 650.00 | 2023-07-04 | 77 | 6 | 7 | Budget |
| 17946 | 222.00 | 2024-02-03 | 77 | 4 | 6 | Actual |
| 31541 | 940.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 30798 | 1004.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
| 32183 | 340.13 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 30593 | 193.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
| 2736 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 31058 | 381.62 | 2025-02-02 | 77 | 4 | 11 | Actual |
| 26005 | 260.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 10632 | 193.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
| 5965 | 734.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
| 20334 | 86.93 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 31747 | 510.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 11756 | 200.00 | 2023-08-03 | 77 | 2 | 6 | Budget |
| 8494 | 380.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 20187 | 1405.65 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 20954 | 111.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 9253 | 763.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 29966 | 493.32 | 2025-01-02 | 77 | 6 | 11 | Actual |
Generated 2025-11-02 14:37:59.606 UTC