[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37298 | 1337.00 | 2025-08-07 | 77 | 1 | 5 | Actual |
| 8742 | 550.00 | 2023-05-10 | 77 | 6 | 7 | Budget |
| 28367 | 375.00 | 2024-12-07 | 77 | 4 | 6 | Actual |
| 1870 | 380.00 | 2022-11-07 | 77 | 6 | 6 | Budget |
| 28805 | 78.42 | 2024-12-07 | 77 | 5 | 11 | Actual |
| 5173 | 236.00 | 2023-02-07 | 77 | 5 | 6 | Actual |
| 12758 | 550.00 | 2023-09-07 | 77 | 6 | 5 | Budget |
| 24669 | 855.00 | 2024-09-06 | 77 | 6 | 3 | Actual |
| 2881 | 380.00 | 2022-12-08 | 77 | 4 | 6 | Budget |
| 33882 | 1105.00 | 2025-05-09 | 77 | 6 | 5 | Actual |
| 36679 | 322.04 | 2025-07-08 | 77 | 2 | 11 | Actual |
| 12696 | 650.00 | 2023-09-07 | 77 | 1 | 5 | Budget |
| 9796 | 927.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 13869 | 363.00 | 2023-10-07 | 77 | 3 | 6 | Actual |
| 38596 | 543.00 | 2025-09-07 | 77 | 3 | 6 | Actual |
| 3906 | 241.00 | 2023-01-07 | 77 | 2 | 6 | Actual |
| 5560 | 492.00 | 2023-02-07 | 77 | 6 | 8 | Actual |
| 2600 | 650.00 | 2022-12-08 | 77 | 1 | 5 | Budget |
| 10043 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 38951 | 719.92 | 2025-09-07 | 77 | 1 | 11 | Actual |
| 14312 | 149.70 | 2023-10-07 | 77 | 4 | 11 | Actual |
| 7884 | 550.00 | 2023-05-10 | 77 | 1 | 3 | Budget |
| 5779 | 182.00 | 2023-03-09 | 77 | 7 | 3 | Actual |
| 6435 | 650.00 | 2023-03-09 | 77 | 1 | 7 | Budget |
| 18718 | 527.00 | 2024-03-08 | 77 | 6 | 4 | Actual |
| 686 | 200.00 | 2022-10-07 | 77 | 5 | 6 | Budget |
| 15140 | 540.49 | 2023-11-07 | 77 | 2 | 8 | Actual |
| 15651 | 579.00 | 2023-12-08 | 77 | 6 | 4 | Actual |
| 38062 | 766.73 | 2025-08-07 | 77 | 6 | 12 | Actual |
| 27626 | 400.77 | 2024-11-06 | 77 | 4 | 11 | Actual |
| 37622 | 1036.00 | 2025-08-07 | 77 | 6 | 7 | Actual |
Generated 2025-11-07 00:52:36.784 UTC