[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12554 | 950.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 15802 | 359.00 | 2024-01-23 | 77 | 1 | 6 | Actual |
| 17299 | 157.15 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 3722 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 16267 | 134.80 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 24106 | 1004.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 7149 | 686.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 25079 | 378.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 10260 | 100.00 | 2023-08-23 | 77 | 7 | 3 | Budget |
| 38355 | 1556.00 | 2025-10-23 | 77 | 1 | 4 | Actual |
| 19008 | 323.00 | 2024-04-23 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2024-05-24 | 77 | 6 | 6 | Actual |
| 24198 | 1301.11 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2025-05-24 | 77 | 6 | 5 | Actual |
| 22246 | 716.25 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 27687 | 426.30 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 7617 | 741.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 23102 | 945.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 8821 | 1011.71 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 11806 | 550.00 | 2023-09-22 | 77 | 3 | 6 | Budget |
| 28805 | 78.42 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 14285 | 203.95 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 15260 | 48.63 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 5499 | 380.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 745 | 417.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 8023 | 127.00 | 2023-06-25 | 77 | 7 | 3 | Actual |
| 19100 | 918.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
| 2009 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 27864 | 348.63 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 36322 | 415.00 | 2025-08-23 | 77 | 4 | 6 | Actual |
| 12100 | 573.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
Generated 2025-12-22 17:22:27.885 UTC