[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15802 | 359.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 12616 | 741.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 36760 | 148.63 | 2025-07-04 | 77 | 5 | 11 | Actual |
| 414 | 667.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 38738 | 1310.00 | 2025-09-03 | 77 | 1 | 7 | Actual |
| 2462 | 1079.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 4904 | 579.00 | 2023-02-03 | 77 | 6 | 5 | Actual |
| 21870 | 502.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-11-02 | 77 | 1 | 5 | Actual |
| 24726 | 178.00 | 2024-09-02 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2025-06-03 | 77 | 1 | 5 | Actual |
| 18061 | 940.00 | 2024-02-03 | 77 | 1 | 7 | Actual |
| 885 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 6951 | 1000.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
| 22452 | 274.17 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 17595 | 950.00 | 2024-02-03 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2023-03-05 | 77 | 6 | 7 | Actual |
| 13027 | 281.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
| 17892 | 116.00 | 2024-02-03 | 77 | 2 | 6 | Actual |
| 34079 | 362.00 | 2025-05-05 | 77 | 6 | 6 | Actual |
| 7419 | 176.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 25 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 3128 | 617.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 15174 | 696.55 | 2023-11-03 | 77 | 6 | 8 | Actual |
| 9469 | 547.00 | 2023-06-03 | 77 | 1 | 6 | Actual |
| 15260 | 48.63 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 9144 | 94.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 3313 | 380.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 1398 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 10368 | 650.00 | 2023-07-04 | 77 | 6 | 4 | Budget |
| 31832 | 374.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
Generated 2025-11-03 01:08:23.503 UTC