[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 24 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1291 | 100.00 | 2022-12-24 | 77 | 7 | 3 | Budget |
| 31150 | 546.51 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 273 | 604.00 | 2022-11-23 | 77 | 6 | 4 | Actual |
| 24226 | 751.10 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 14518 | 1209.00 | 2023-12-24 | 77 | 1 | 3 | Actual |
| 11379 | 100.00 | 2023-09-23 | 77 | 7 | 3 | Budget |
| 19746 | 468.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 28228 | 1031.00 | 2025-01-23 | 77 | 6 | 5 | Actual |
| 12617 | 650.00 | 2023-10-24 | 77 | 6 | 4 | Budget |
| 24966 | 71.00 | 2024-10-23 | 77 | 2 | 6 | Actual |
| 28925 | 95.44 | 2025-01-23 | 77 | 2 | 12 | Actual |
| 14671 | 515.00 | 2023-12-24 | 77 | 6 | 4 | Actual |
| 36241 | 536.00 | 2025-08-24 | 77 | 1 | 6 | Actual |
| 35443 | 993.52 | 2025-07-24 | 77 | 6 | 8 | Actual |
| 34696 | 581.96 | 2025-06-25 | 77 | 2 | 13 | Actual |
| 32758 | 1137.00 | 2025-05-25 | 77 | 6 | 5 | Actual |
| 4435 | 380.00 | 2023-02-23 | 77 | 6 | 8 | Budget |
| 28341 | 610.00 | 2025-01-23 | 77 | 3 | 6 | Actual |
| 37708 | 1157.16 | 2025-09-23 | 77 | 2 | 8 | Actual |
| 22337 | 262.47 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 6028 | 680.00 | 2023-04-25 | 77 | 6 | 5 | Actual |
| 35729 | 201.83 | 2025-07-24 | 77 | 2 | 12 | Actual |
| 28518 | 970.00 | 2025-01-23 | 77 | 6 | 7 | Actual |
| 21928 | 344.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 31386 | 1574.00 | 2025-04-24 | 77 | 1 | 3 | Actual |
| 1073 | 380.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 6577 | 750.00 | 2023-04-25 | 77 | 1 | 8 | Budget |
| 33427 | 90.12 | 2025-05-25 | 77 | 2 | 12 | Actual |
| 21625 | 1184.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 4904 | 579.00 | 2023-03-26 | 77 | 6 | 5 | Actual |
Generated 2025-12-23 05:13:49.180 UTC