[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29905 | 422.04 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 19978 | 246.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 22986 | 204.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 19306 | 44.38 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 25046 | 154.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 20777 | 562.00 | 2024-05-03 | 77 | 6 | 4 | Actual |
| 8399 | 236.00 | 2023-05-04 | 77 | 2 | 6 | Actual |
| 26060 | 357.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 28638 | 1022.31 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 5827 | 1015.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 1212 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 4652 | 184.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 1477 | 793.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 17353 | 44.38 | 2024-01-01 | 77 | 5 | 11 | Actual |
| 11053 | 750.00 | 2023-07-02 | 77 | 1 | 8 | Budget |
| 16212 | 332.68 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 22160 | 855.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 35409 | 935.95 | 2025-06-01 | 77 | 2 | 8 | Actual |
| 7617 | 741.00 | 2023-04-03 | 77 | 6 | 7 | Actual |
| 37446 | 599.00 | 2025-08-01 | 77 | 3 | 6 | Actual |
| 27424 | 1948.09 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 9612 | 295.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 85 | 346.00 | 2022-10-01 | 77 | 6 | 3 | Actual |
| 25 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 11489 | 748.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
| 9332 | 650.00 | 2023-06-01 | 77 | 1 | 5 | Budget |
| 15019 | 1155.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 5498 | 634.43 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 33280 | 269.91 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 16620 | 352.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
Generated 2025-11-01 00:36:09.421 UTC