[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 984 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31832 | 374.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
| 25404 | 148.63 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 37472 | 333.00 | 2025-08-03 | 77 | 4 | 6 | Actual |
| 8271 | 650.00 | 2023-05-06 | 77 | 6 | 5 | Budget |
| 19952 | 395.00 | 2024-04-04 | 77 | 3 | 6 | Actual |
| 23910 | 449.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 38355 | 1556.00 | 2025-09-03 | 77 | 1 | 4 | Actual |
| 17865 | 432.00 | 2024-02-03 | 77 | 1 | 6 | Actual |
| 15260 | 48.63 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 19220 | 620.79 | 2024-03-04 | 77 | 6 | 8 | Actual |
| 10447 | 650.00 | 2023-07-04 | 77 | 1 | 5 | Budget |
| 23397 | 197.57 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 2785 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 37120 | 1094.00 | 2025-08-03 | 77 | 6 | 3 | Actual |
| 38062 | 766.73 | 2025-08-03 | 77 | 6 | 12 | Actual |
| 29226 | 372.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 9612 | 295.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 2089 | 650.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 7277 | 255.00 | 2023-04-05 | 77 | 2 | 6 | Actual |
| 2520 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
| 3643 | 611.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 6357 | 322.00 | 2023-03-05 | 77 | 6 | 6 | Actual |
| 19712 | 895.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 2881 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 7276 | 200.00 | 2023-04-05 | 77 | 2 | 6 | Budget |
| 15287 | 135.87 | 2023-11-03 | 77 | 3 | 11 | Actual |
| 744 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 19978 | 246.00 | 2024-04-04 | 77 | 4 | 6 | Actual |
| 32301 | 435.87 | 2025-03-04 | 77 | 1 | 12 | Actual |
Generated 2025-11-02 19:09:58.868 UTC