[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1077 > < TAKE 60 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28805 | 78.42 | 2024-12-08 | 77 | 5 | 11 | Actual |
| 11959 | 430.00 | 2023-08-08 | 77 | 6 | 6 | Actual |
| 19420 | 282.68 | 2024-03-09 | 77 | 6 | 11 | Actual |
| 26239 | 1134.00 | 2024-10-07 | 77 | 6 | 7 | Actual |
| 6951 | 1000.00 | 2023-04-10 | 77 | 1 | 4 | Budget |
| 28286 | 556.00 | 2024-12-08 | 77 | 1 | 6 | Actual |
| 14461 | 57.14 | 2023-10-08 | 77 | 6 | 12 | Actual |
| 14671 | 515.00 | 2023-11-08 | 77 | 6 | 4 | Actual |
| 25608 | 43.31 | 2024-09-07 | 77 | 6 | 12 | Actual |
| 6825 | 380.00 | 2023-04-10 | 77 | 6 | 3 | Budget |
| 22246 | 716.25 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 1399 | 594.00 | 2022-11-08 | 77 | 6 | 4 | Actual |
| 4652 | 184.00 | 2023-02-08 | 77 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-06-08 | 77 | 6 | 3 | Actual |
| 23370 | 186.93 | 2024-07-08 | 77 | 3 | 11 | Actual |
| 4329 | 750.00 | 2023-01-08 | 77 | 1 | 8 | Budget |
| 39152 | 469.92 | 2025-09-08 | 77 | 1 | 12 | Actual |
| 22905 | 337.00 | 2024-07-08 | 77 | 1 | 6 | Actual |
| 1950 | 850.00 | 2022-11-08 | 77 | 1 | 7 | Budget |
| 17772 | 589.00 | 2024-02-08 | 77 | 1 | 5 | Actual |
| 11709 | 515.00 | 2023-08-08 | 77 | 1 | 6 | Actual |
| 26923 | 361.00 | 2024-11-07 | 77 | 7 | 3 | Actual |
| 31092 | 517.79 | 2025-02-07 | 77 | 6 | 11 | Actual |
| 21416 | 201.83 | 2024-05-10 | 77 | 4 | 11 | Actual |
| 16321 | 51.82 | 2023-12-09 | 77 | 5 | 11 | Actual |
| 4701 | 950.00 | 2023-02-08 | 77 | 1 | 4 | Budget |
Generated 2025-11-07 05:31:09.451 UTC