[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 2 < SKIP 31 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38541 | 519.00 | 2025-10-24 | 77 | 1 | 6 | Actual |
| 885 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 35847 | 696.00 | 2025-07-24 | 77 | 2 | 13 | Actual |
| 1619 | 380.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 30171 | 645.12 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 22986 | 204.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 37418 | 186.00 | 2025-09-23 | 77 | 2 | 6 | Actual |
| 30884 | 785.94 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 10835 | 380.00 | 2023-08-24 | 77 | 6 | 6 | Budget |
| 24226 | 751.10 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 21568 | 44.38 | 2024-06-25 | 77 | 6 | 12 | Actual |
| 6155 | 200.00 | 2023-04-25 | 77 | 2 | 6 | Budget |
| 8022 | 100.00 | 2023-06-26 | 77 | 7 | 3 | Budget |
| 7089 | 650.00 | 2023-05-26 | 77 | 1 | 5 | Budget |
| 7884 | 550.00 | 2023-06-26 | 77 | 1 | 3 | Budget |
| 17865 | 432.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2023-12-24 | 77 | 1 | 7 | Actual |
| 19333 | 105.02 | 2024-04-24 | 77 | 3 | 11 | Actual |
| 6685 | 380.00 | 2023-04-25 | 77 | 6 | 8 | Budget |
| 1338 | 1079.00 | 2022-12-24 | 77 | 1 | 4 | Actual |
| 9252 | 550.00 | 2023-07-24 | 77 | 6 | 4 | Budget |
| 1212 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 3532 | 144.00 | 2023-02-23 | 77 | 7 | 3 | Actual |
| 19952 | 395.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 23137 | 927.00 | 2024-08-23 | 77 | 6 | 7 | Actual |
| 4111 | 463.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 35033 | 873.00 | 2025-07-24 | 77 | 6 | 5 | Actual |
| 17595 | 950.00 | 2024-03-25 | 77 | 6 | 3 | Actual |
| 27241 | 204.00 | 2024-12-23 | 77 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-25 | 77 | 6 | 4 | Actual |
| 38738 | 1310.00 | 2025-10-24 | 77 | 1 | 7 | Actual |
Generated 2025-12-23 11:44:11.861 UTC