[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 18 < SKIP 844 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8928 | 280.00 | 2023-06-26 | 77 | 6 | 8 | Budget |
| 2737 | 380.00 | 2023-01-24 | 77 | 1 | 6 | Budget |
| 21008 | 302.00 | 2024-06-25 | 77 | 4 | 6 | Actual |
| 36706 | 403.96 | 2025-08-24 | 77 | 3 | 11 | Actual |
| 35643 | 485.87 | 2025-07-24 | 77 | 6 | 11 | Actual |
| 15174 | 696.55 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 28193 | 1053.00 | 2025-01-23 | 77 | 1 | 5 | Actual |
| 38773 | 910.00 | 2025-10-24 | 77 | 6 | 7 | Actual |
| 31421 | 860.00 | 2025-04-24 | 77 | 6 | 3 | Actual |
| 34877 | 377.00 | 2025-07-24 | 77 | 7 | 3 | Actual |
| 7325 | 527.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
| 2009 | 550.00 | 2022-12-24 | 77 | 6 | 7 | Budget |
| 9935 | 1166.25 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 37855 | 458.21 | 2025-09-23 | 77 | 3 | 11 | Actual |
| 28341 | 610.00 | 2025-01-23 | 77 | 3 | 6 | Actual |
| 21276 | 614.73 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 5232 | 380.00 | 2023-03-26 | 77 | 6 | 6 | Budget |
| 36090 | 1240.00 | 2025-08-24 | 77 | 6 | 4 | Actual |
| 10729 | 380.00 | 2023-08-24 | 77 | 4 | 6 | Budget |
| 22960 | 490.00 | 2024-08-23 | 77 | 3 | 6 | Actual |
| 38270 | 938.00 | 2025-10-24 | 77 | 6 | 3 | Actual |
| 12507 | 162.00 | 2023-10-24 | 77 | 7 | 3 | Actual |
| 8448 | 562.00 | 2023-06-26 | 77 | 3 | 6 | Actual |
| 32602 | 365.00 | 2025-05-25 | 77 | 7 | 3 | Actual |
| 4841 | 720.00 | 2023-03-26 | 77 | 1 | 5 | Actual |
| 165 | 100.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
| 7617 | 741.00 | 2023-05-26 | 77 | 6 | 7 | Actual |
| 15744 | 547.00 | 2024-01-24 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-09-23 | 77 | 1 | 3 | Actual |
| 11378 | 90.00 | 2023-09-23 | 77 | 7 | 3 | Actual |
Generated 2025-12-23 17:03:12.937 UTC