[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 655 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2010 | 674.00 | 2022-11-07 | 77 | 6 | 7 | Actual |
| 12757 | 540.00 | 2023-09-07 | 77 | 6 | 5 | Actual |
| 29467 | 144.00 | 2025-01-06 | 77 | 2 | 6 | Actual |
| 32630 | 1641.00 | 2025-04-08 | 77 | 1 | 4 | Actual |
| 10368 | 650.00 | 2023-07-08 | 77 | 6 | 4 | Budget |
| 11852 | 351.00 | 2023-08-07 | 77 | 4 | 6 | Actual |
| 26529 | 36.93 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 9390 | 650.00 | 2023-06-07 | 77 | 6 | 5 | Budget |
| 10183 | 280.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 14903 | 209.00 | 2023-11-07 | 77 | 4 | 6 | Actual |
| 29347 | 1031.00 | 2025-01-06 | 77 | 1 | 5 | Actual |
| 38831 | 1755.66 | 2025-09-07 | 77 | 1 | 8 | Actual |
| 7419 | 176.00 | 2023-04-09 | 77 | 5 | 6 | Actual |
| 19712 | 895.00 | 2024-04-08 | 77 | 1 | 4 | Actual |
| 12696 | 650.00 | 2023-09-07 | 77 | 1 | 5 | Budget |
| 9935 | 1166.25 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 9389 | 623.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 8022 | 100.00 | 2023-05-10 | 77 | 7 | 3 | Budget |
| 34905 | 1571.00 | 2025-06-07 | 77 | 1 | 4 | Actual |
| 30673 | 221.00 | 2025-02-06 | 77 | 5 | 6 | Actual |
| 22510 | 18.84 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 29637 | 1667.00 | 2025-01-06 | 77 | 1 | 7 | Actual |
| 5126 | 313.00 | 2023-02-07 | 77 | 4 | 6 | Actual |
| 16154 | 802.61 | 2023-12-08 | 77 | 6 | 8 | Actual |
| 28724 | 209.27 | 2024-12-07 | 77 | 2 | 11 | Actual |
| 9006 | 550.00 | 2023-06-07 | 77 | 1 | 3 | Budget |
| 38448 | 1011.00 | 2025-09-07 | 77 | 1 | 5 | Actual |
| 23315 | 264.59 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 25945 | 788.00 | 2024-10-06 | 77 | 6 | 5 | Actual |
| 34728 | 669.69 | 2025-05-09 | 77 | 6 | 13 | Actual |
| 22337 | 262.47 | 2024-06-06 | 77 | 1 | 11 | Actual |
Generated 2025-11-07 02:18:57.700 UTC