[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 782 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38062 | 766.73 | 2025-08-04 | 77 | 6 | 12 | Actual |
| 16355 | 201.83 | 2023-12-05 | 77 | 6 | 11 | Actual |
| 32665 | 1058.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 17031 | 1004.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 2658 | 676.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 21836 | 757.00 | 2024-06-03 | 77 | 1 | 5 | Actual |
| 6576 | 1288.98 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 7419 | 176.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 2520 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 9145 | 100.00 | 2023-06-04 | 77 | 7 | 3 | Budget |
| 85 | 346.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
| 15616 | 684.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 1871 | 358.00 | 2022-11-04 | 77 | 6 | 6 | Actual |
| 19897 | 320.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 18924 | 370.00 | 2024-03-05 | 77 | 3 | 6 | Actual |
| 12757 | 540.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 1339 | 950.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 8210 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 35820 | 313.54 | 2025-06-04 | 77 | 1 | 13 | Actual |
| 37588 | 1353.00 | 2025-08-04 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 5886 | 534.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-09-04 | 77 | 3 | 6 | Actual |
| 17066 | 727.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 9660 | 200.00 | 2023-06-04 | 77 | 5 | 6 | Budget |
| 2336 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 1291 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 20388 | 175.23 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 12099 | 650.00 | 2023-08-04 | 77 | 6 | 7 | Budget |
| 1763 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 12507 | 162.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
Generated 2025-11-04 02:39:47.033 UTC