[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 984 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23724 | 842.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 15054 | 855.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 3066 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 22543 | 63.53 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 5639 | 535.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 34136 | 1652.00 | 2025-05-06 | 77 | 1 | 7 | Actual |
| 1715 | 474.00 | 2022-11-04 | 77 | 3 | 6 | Actual |
| 33940 | 520.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 6155 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 38541 | 519.00 | 2025-09-04 | 77 | 1 | 6 | Actual |
| 21008 | 302.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 36969 | 587.23 | 2025-07-05 | 77 | 1 | 13 | Actual |
| 33995 | 536.00 | 2025-05-06 | 77 | 3 | 6 | Actual |
| 5827 | 1015.00 | 2023-03-06 | 77 | 1 | 4 | Actual |
| 10182 | 312.00 | 2023-07-05 | 77 | 6 | 3 | Actual |
| 29169 | 954.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 17865 | 432.00 | 2024-02-04 | 77 | 1 | 6 | Actual |
| 8601 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 17972 | 159.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 24788 | 473.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 13089 | 380.00 | 2023-09-04 | 77 | 6 | 6 | Budget |
| 35971 | 912.00 | 2025-07-05 | 77 | 6 | 3 | Actual |
| 11899 | 159.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 2277 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 34549 | 527.36 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 6107 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 12507 | 162.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 18684 | 761.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
Generated 2025-11-04 02:40:13.767 UTC