[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28518 | 970.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 15287 | 135.87 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 8272 | 630.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 39214 | 789.07 | 2025-09-02 | 77 | 6 | 12 | Actual |
| 33105 | 1928.39 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 4377 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 2337 | 324.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 28778 | 351.83 | 2024-12-02 | 77 | 4 | 11 | Actual |
| 5827 | 1015.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 37028 | 696.00 | 2025-07-03 | 77 | 6 | 13 | Actual |
| 16120 | 751.10 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 26714 | 301.26 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 12934 | 550.00 | 2023-09-02 | 77 | 3 | 6 | Budget |
| 9856 | 491.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 6154 | 220.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 36090 | 1240.00 | 2025-07-03 | 77 | 6 | 4 | Actual |
| 10447 | 650.00 | 2023-07-03 | 77 | 1 | 5 | Budget |
| 20449 | 196.51 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 11240 | 550.00 | 2023-08-02 | 77 | 1 | 3 | Budget |
| 28426 | 407.00 | 2024-12-02 | 77 | 6 | 6 | Actual |
| 35091 | 405.00 | 2025-06-02 | 77 | 1 | 6 | Actual |
| 2137 | 280.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 8928 | 280.00 | 2023-05-05 | 77 | 6 | 8 | Budget |
| 13417 | 634.43 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 23045 | 333.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 3779 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 5965 | 734.00 | 2023-03-04 | 77 | 1 | 5 | Actual |
| 9935 | 1166.25 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 6027 | 650.00 | 2023-03-04 | 77 | 6 | 5 | Budget |
| 14136 | 601.09 | 2023-10-02 | 77 | 2 | 8 | Actual |
Generated 2025-11-01 12:17:15.266 UTC