[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 907 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27653 | 152.89 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 11101 | 513.21 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-07-05 | 77 | 6 | 4 | Budget |
| 37472 | 333.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 5080 | 495.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 27043 | 1145.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 24669 | 855.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 638 | 344.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
| 27215 | 366.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 4514 | 490.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 8601 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 6027 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 25079 | 378.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 5701 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 12287 | 513.21 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 15651 | 579.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 19712 | 895.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 38178 | 881.97 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 3313 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 16620 | 352.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 23012 | 229.00 | 2024-07-04 | 77 | 5 | 6 | Actual |
| 164 | 128.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 7744 | 380.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 7010 | 550.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 8495 | 379.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 28228 | 1031.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 12037 | 750.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 23257 | 723.82 | 2024-07-04 | 77 | 6 | 8 | Actual |
| 13659 | 608.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
Generated 2025-11-03 13:49:33.435 UTC