[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 < SKIP 123 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33882 | 1105.00 | 2025-06-25 | 77 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 26475 | 193.32 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 685 | 243.00 | 2022-11-23 | 77 | 5 | 6 | Actual |
| 37085 | 1604.00 | 2025-09-23 | 77 | 1 | 3 | Actual |
| 9517 | 184.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 6435 | 650.00 | 2023-04-25 | 77 | 1 | 7 | Budget |
| 4002 | 340.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 11379 | 100.00 | 2023-09-23 | 77 | 7 | 3 | Budget |
| 2009 | 550.00 | 2022-12-24 | 77 | 6 | 7 | Budget |
| 14729 | 728.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 8928 | 280.00 | 2023-06-26 | 77 | 6 | 8 | Budget |
| 9144 | 94.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
| 18273 | 264.59 | 2024-03-25 | 77 | 1 | 11 | Actual |
| 3533 | 200.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 10632 | 193.00 | 2023-08-24 | 77 | 2 | 6 | Actual |
| 23424 | 50.76 | 2024-08-23 | 77 | 5 | 11 | Actual |
| 7229 | 547.00 | 2023-05-26 | 77 | 1 | 6 | Actual |
| 35033 | 873.00 | 2025-07-24 | 77 | 6 | 5 | Actual |
| 2197 | 380.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 27161 | 187.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 10775 | 215.00 | 2023-08-24 | 77 | 5 | 6 | Actual |
| 37205 | 1474.00 | 2025-09-23 | 77 | 1 | 4 | Actual |
| 7090 | 611.00 | 2023-05-26 | 77 | 1 | 5 | Actual |
| 32758 | 1137.00 | 2025-05-25 | 77 | 6 | 5 | Actual |
| 26448 | 136.93 | 2024-11-22 | 77 | 2 | 11 | Actual |
| 25693 | 1310.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 26563 | 223.10 | 2024-11-22 | 77 | 6 | 11 | Actual |
| 10728 | 372.00 | 2023-08-24 | 77 | 4 | 6 | Actual |
| 25 | 480.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
Generated 2025-12-24 01:05:50.780 UTC