[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8742 | 550.00 | 2023-05-05 | 77 | 6 | 7 | Budget |
| 30086 | 643.32 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 36322 | 415.00 | 2025-07-03 | 77 | 4 | 6 | Actual |
| 5639 | 535.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
| 27161 | 187.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 5966 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
| 5638 | 480.00 | 2023-03-04 | 77 | 1 | 3 | Budget |
| 5030 | 170.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
| 2928 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 17353 | 44.38 | 2024-01-02 | 77 | 5 | 11 | Actual |
| 22125 | 960.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-07-03 | 77 | 1 | 7 | Budget |
| 10448 | 792.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
| 37680 | 1814.75 | 2025-08-02 | 77 | 1 | 8 | Actual |
| 5031 | 200.00 | 2023-02-02 | 77 | 2 | 6 | Budget |
| 27134 | 428.00 | 2024-11-01 | 77 | 1 | 6 | Actual |
| 5499 | 380.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 24399 | 184.81 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 12837 | 480.00 | 2023-09-02 | 77 | 1 | 6 | Budget |
| 1155 | 480.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 23137 | 927.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 7479 | 344.00 | 2023-04-04 | 77 | 6 | 6 | Actual |
| 5232 | 380.00 | 2023-02-02 | 77 | 6 | 6 | Budget |
| 12696 | 650.00 | 2023-09-02 | 77 | 1 | 5 | Budget |
| 24966 | 71.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 5700 | 299.00 | 2023-03-04 | 77 | 6 | 3 | Actual |
| 18416 | 188.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
| 24788 | 473.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 5886 | 534.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 20306 | 345.45 | 2024-04-03 | 77 | 1 | 11 | Actual |
Generated 2025-11-01 23:30:24.992 UTC