[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 70 < SKIP 1000 > < TAKE 250 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26204 | 1485.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
| 2462 | 1079.00 | 2023-01-24 | 77 | 1 | 4 | Actual |
| 23424 | 50.76 | 2024-08-23 | 77 | 5 | 11 | Actual |
| 37472 | 333.00 | 2025-09-23 | 77 | 4 | 6 | Actual |
| 33225 | 807.16 | 2025-05-25 | 77 | 1 | 11 | Actual |
| 11899 | 159.00 | 2023-09-23 | 77 | 5 | 6 | Actual |
| 31981 | 1928.39 | 2025-04-24 | 77 | 1 | 8 | Actual |
| 7806 | 422.30 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 26420 | 351.83 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 21870 | 502.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 5174 | 200.00 | 2023-03-26 | 77 | 5 | 6 | Budget |
| 885 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 38979 | 308.21 | 2025-10-24 | 77 | 2 | 11 | Actual |
| 37531 | 446.00 | 2025-09-23 | 77 | 6 | 6 | Actual |
| 3392 | 497.00 | 2023-02-23 | 77 | 1 | 3 | Actual |
| 36911 | 620.98 | 2025-08-24 | 77 | 6 | 12 | Actual |
| 16240 | 49.70 | 2024-01-24 | 77 | 2 | 11 | Actual |
| 3454 | 280.00 | 2023-02-23 | 77 | 6 | 3 | Budget |
| 1716 | 550.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 32758 | 1137.00 | 2025-05-25 | 77 | 6 | 5 | Actual |
| 15054 | 855.00 | 2023-12-24 | 77 | 6 | 7 | Actual |
| 29547 | 232.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 11241 | 608.00 | 2023-09-23 | 77 | 1 | 3 | Actual |
| 38448 | 1011.00 | 2025-10-24 | 77 | 1 | 5 | Actual |
| 19897 | 320.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
| 23370 | 186.93 | 2024-08-23 | 77 | 3 | 11 | Actual |
| 34669 | 613.54 | 2025-06-25 | 77 | 1 | 13 | Actual |
| 13028 | 200.00 | 2023-10-24 | 77 | 5 | 6 | Budget |
| 21659 | 846.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 10835 | 380.00 | 2023-08-24 | 77 | 6 | 6 | Budget |
| 14637 | 714.00 | 2023-12-24 | 77 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2025-05-25 | 77 | 6 | 7 | Actual |
| 14903 | 209.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
Generated 2025-12-23 05:48:44.418 UTC