[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 987 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28696 | 665.67 | 2024-12-08 | 77 | 1 | 11 | Actual |
| 1810 | 200.00 | 2022-11-08 | 77 | 5 | 6 | Budget |
| 24460 | 288.00 | 2024-08-07 | 77 | 6 | 11 | Actual |
| 36559 | 875.34 | 2025-07-09 | 77 | 2 | 8 | Actual |
| 29672 | 972.00 | 2025-01-07 | 77 | 6 | 7 | Actual |
| 9855 | 550.00 | 2023-06-08 | 77 | 6 | 7 | Budget |
| 15348 | 262.47 | 2023-11-08 | 77 | 6 | 11 | Actual |
| 1666 | 161.00 | 2022-11-08 | 77 | 2 | 6 | Actual |
| 26529 | 36.93 | 2024-10-07 | 77 | 5 | 11 | Actual |
| 3906 | 241.00 | 2023-01-08 | 77 | 2 | 6 | Actual |
| 272 | 550.00 | 2022-10-08 | 77 | 6 | 4 | Budget |
| 34229 | 1631.41 | 2025-05-10 | 77 | 1 | 8 | Actual |
| 19897 | 320.00 | 2024-04-09 | 77 | 1 | 6 | Actual |
| 37498 | 274.00 | 2025-08-08 | 77 | 5 | 6 | Actual |
| 17124 | 1255.65 | 2024-01-08 | 77 | 1 | 8 | Actual |
| 21955 | 121.00 | 2024-06-07 | 77 | 2 | 6 | Actual |
| 638 | 344.00 | 2022-10-08 | 77 | 4 | 6 | Actual |
| 10043 | 280.00 | 2023-06-08 | 77 | 6 | 8 | Budget |
| 35172 | 302.00 | 2025-06-08 | 77 | 4 | 6 | Actual |
| 14518 | 1209.00 | 2023-11-08 | 77 | 1 | 3 | Actual |
| 14552 | 999.00 | 2023-11-08 | 77 | 6 | 3 | Actual |
| 28367 | 375.00 | 2024-12-08 | 77 | 4 | 6 | Actual |
| 13168 | 750.00 | 2023-09-08 | 77 | 1 | 7 | Budget |
| 30884 | 785.94 | 2025-02-07 | 77 | 2 | 8 | Actual |
| 7149 | 686.00 | 2023-04-10 | 77 | 6 | 5 | Actual |
| 8398 | 200.00 | 2023-05-11 | 77 | 2 | 6 | Budget |
| 27687 | 426.30 | 2024-11-07 | 77 | 6 | 11 | Actual |
| 31297 | 581.96 | 2025-02-07 | 77 | 2 | 13 | Actual |
| 16034 | 900.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 2600 | 650.00 | 2022-12-09 | 77 | 1 | 5 | Budget |
Generated 2025-11-07 05:58:07.276 UTC