[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1077 > < TAKE 30 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6435 | 650.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 23397 | 197.57 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 33253 | 328.42 | 2025-04-04 | 77 | 2 | 11 | Actual |
| 8070 | 1000.00 | 2023-05-06 | 77 | 1 | 4 | Budget |
| 38355 | 1556.00 | 2025-09-03 | 77 | 1 | 4 | Actual |
| 15802 | 359.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 13597 | 356.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 27331 | 1468.00 | 2024-11-02 | 77 | 1 | 7 | Actual |
| 10044 | 628.37 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 10914 | 855.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 27544 | 698.64 | 2024-11-02 | 77 | 1 | 11 | Actual |
| 1155 | 480.00 | 2022-11-03 | 77 | 1 | 3 | Budget |
| 17066 | 727.00 | 2024-01-03 | 77 | 6 | 7 | Actual |
| 21477 | 194.38 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 24994 | 382.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 4250 | 630.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
| 35583 | 377.36 | 2025-06-03 | 77 | 4 | 11 | Actual |
| 12933 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 9796 | 927.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 5030 | 170.00 | 2023-02-03 | 77 | 2 | 6 | Actual |
| 25910 | 825.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 7419 | 176.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 18718 | 527.00 | 2024-03-04 | 77 | 6 | 4 | Actual |
| 12884 | 200.00 | 2023-09-03 | 77 | 2 | 6 | Budget |
| 31178 | 211.40 | 2025-02-02 | 77 | 2 | 12 | Actual |
Generated 2025-11-02 14:38:20.399 UTC