[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 < SKIP 155 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26985 | 1009.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 18328 | 144.38 | 2024-03-26 | 77 | 3 | 11 | Actual |
| 29905 | 422.04 | 2025-02-23 | 77 | 3 | 11 | Actual |
| 34403 | 416.72 | 2025-06-26 | 77 | 3 | 11 | Actual |
| 31178 | 211.40 | 2025-03-26 | 77 | 2 | 12 | Actual |
| 24846 | 571.00 | 2024-10-24 | 77 | 1 | 5 | Actual |
| 686 | 200.00 | 2022-11-24 | 77 | 5 | 6 | Budget |
| 27161 | 187.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 29792 | 1002.61 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 12617 | 650.00 | 2023-10-25 | 77 | 6 | 4 | Budget |
| 29169 | 954.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 10775 | 215.00 | 2023-08-25 | 77 | 5 | 6 | Actual |
| 38681 | 459.00 | 2025-10-25 | 77 | 6 | 6 | Actual |
| 1871 | 358.00 | 2022-12-25 | 77 | 6 | 6 | Actual |
| 19684 | 396.00 | 2024-05-26 | 77 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 10369 | 523.00 | 2023-08-25 | 77 | 6 | 4 | Actual |
| 38000 | 386.94 | 2025-09-24 | 77 | 1 | 12 | Actual |
| 9389 | 623.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 9006 | 550.00 | 2023-07-25 | 77 | 1 | 3 | Budget |
| 36090 | 1240.00 | 2025-08-25 | 77 | 6 | 4 | Actual |
| 5174 | 200.00 | 2023-03-27 | 77 | 5 | 6 | Budget |
| 18096 | 691.00 | 2024-03-26 | 77 | 6 | 7 | Actual |
| 37942 | 575.24 | 2025-09-24 | 77 | 6 | 11 | Actual |
| 38062 | 766.73 | 2025-09-24 | 77 | 6 | 12 | Actual |
| 20777 | 562.00 | 2024-06-26 | 77 | 6 | 4 | Actual |
| 37828 | 135.87 | 2025-09-24 | 77 | 2 | 11 | Actual |
| 32630 | 1641.00 | 2025-05-26 | 77 | 1 | 4 | Actual |
| 11958 | 380.00 | 2023-09-24 | 77 | 6 | 6 | Budget |
| 28367 | 375.00 | 2025-01-24 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2023-12-25 | 77 | 5 | 6 | Actual |
Generated 2025-12-24 06:38:31.092 UTC