[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 751 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20982 | 449.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 18273 | 264.59 | 2024-02-03 | 77 | 1 | 11 | Actual |
| 32843 | 151.00 | 2025-04-04 | 77 | 2 | 6 | Actual |
| 36911 | 620.98 | 2025-07-04 | 77 | 6 | 12 | Actual |
| 686 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 6685 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 17186 | 661.70 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 10776 | 200.00 | 2023-07-04 | 77 | 5 | 6 | Budget |
| 7373 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 36679 | 322.04 | 2025-07-04 | 77 | 2 | 11 | Actual |
| 35762 | 827.37 | 2025-06-03 | 77 | 6 | 12 | Actual |
| 11805 | 620.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 1073 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 1154 | 545.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
| 9566 | 550.00 | 2023-06-03 | 77 | 3 | 6 | Actual |
| 30673 | 221.00 | 2025-02-02 | 77 | 5 | 6 | Actual |
| 2463 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 21836 | 757.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 165 | 100.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 37205 | 1474.00 | 2025-08-03 | 77 | 1 | 4 | Actual |
| 18416 | 188.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 34403 | 416.72 | 2025-05-05 | 77 | 3 | 11 | Actual |
| 7744 | 380.00 | 2023-04-05 | 77 | 2 | 8 | Budget |
| 31092 | 517.79 | 2025-02-02 | 77 | 6 | 11 | Actual |
| 967 | 650.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 35172 | 302.00 | 2025-06-03 | 77 | 4 | 6 | Actual |
| 31270 | 301.26 | 2025-02-02 | 77 | 1 | 13 | Actual |
| 28286 | 556.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 32758 | 1137.00 | 2025-04-04 | 77 | 6 | 5 | Actual |
| 28897 | 557.15 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 28778 | 351.83 | 2024-12-03 | 77 | 4 | 11 | Actual |
Generated 2025-11-02 22:13:55.834 UTC