[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 28 < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9331 | 705.00 | 2023-07-25 | 77 | 1 | 5 | Actual |
| 25910 | 825.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
| 11100 | 280.00 | 2023-08-25 | 77 | 2 | 8 | Budget |
| 966 | 1123.83 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 14929 | 204.00 | 2023-12-25 | 77 | 5 | 6 | Actual |
| 27544 | 698.64 | 2024-12-24 | 77 | 1 | 11 | Actual |
| 24017 | 224.00 | 2024-09-23 | 77 | 5 | 6 | Actual |
| 6154 | 220.00 | 2023-04-26 | 77 | 2 | 6 | Actual |
| 36531 | 2023.85 | 2025-08-25 | 77 | 1 | 8 | Actual |
| 15883 | 246.00 | 2024-01-25 | 77 | 4 | 6 | Actual |
| 10261 | 134.00 | 2023-08-25 | 77 | 7 | 3 | Actual |
| 15909 | 245.00 | 2024-01-25 | 77 | 5 | 6 | Actual |
| 33519 | 441.61 | 2025-05-26 | 77 | 1 | 13 | Actual |
| 33399 | 352.89 | 2025-05-26 | 77 | 1 | 12 | Actual |
| 543 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
| 9934 | 650.00 | 2023-07-25 | 77 | 1 | 8 | Budget |
| 4003 | 280.00 | 2023-02-24 | 77 | 4 | 6 | Budget |
| 18896 | 154.00 | 2024-04-25 | 77 | 2 | 6 | Actual |
| 37498 | 274.00 | 2025-09-24 | 77 | 5 | 6 | Actual |
| 8271 | 650.00 | 2023-06-27 | 77 | 6 | 5 | Budget |
| 31923 | 1080.00 | 2025-04-25 | 77 | 6 | 7 | Actual |
| 744 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 14230 | 262.47 | 2023-11-24 | 77 | 1 | 11 | Actual |
| 18061 | 940.00 | 2024-03-26 | 77 | 1 | 7 | Actual |
| 8494 | 380.00 | 2023-06-27 | 77 | 4 | 6 | Budget |
| 21928 | 344.00 | 2024-07-24 | 77 | 1 | 6 | Actual |
| 27981 | 1351.00 | 2025-01-24 | 77 | 1 | 3 | Actual |
| 33755 | 1522.00 | 2025-06-26 | 77 | 1 | 4 | Actual |
| 7944 | 353.00 | 2023-06-27 | 77 | 6 | 3 | Actual |
| 28341 | 610.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
| 1015 | 280.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
Generated 2025-12-24 05:44:34.474 UTC