[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13895 | 293.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 25079 | 378.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 9565 | 480.00 | 2023-06-01 | 77 | 3 | 6 | Budget |
| 19924 | 146.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 19505 | 19.91 | 2024-03-02 | 77 | 2 | 12 | Actual |
| 28286 | 556.00 | 2024-12-01 | 77 | 1 | 6 | Actual |
| 17892 | 116.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 7479 | 344.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
| 3314 | 507.15 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 22847 | 668.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 16563 | 873.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 5966 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 7617 | 741.00 | 2023-04-03 | 77 | 6 | 7 | Actual |
| 29521 | 336.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 21744 | 794.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 8271 | 650.00 | 2023-05-04 | 77 | 6 | 5 | Budget |
| 22720 | 798.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 16915 | 267.00 | 2024-01-01 | 77 | 4 | 6 | Actual |
| 10506 | 550.00 | 2023-07-02 | 77 | 6 | 5 | Budget |
| 15588 | 272.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 3065 | 909.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 7373 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 35820 | 313.54 | 2025-06-01 | 77 | 1 | 13 | Actual |
| 28341 | 610.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 15054 | 855.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 12981 | 380.00 | 2023-09-01 | 77 | 4 | 6 | Budget |
| 29730 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 5372 | 550.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 25229 | 1351.11 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 26005 | 260.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 17652 | 189.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
Generated 2025-10-31 21:33:43.229 UTC