[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 14 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7944 | 353.00 | 2023-06-25 | 77 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 36028 | 272.00 | 2025-08-23 | 77 | 7 | 3 | Actual |
| 28925 | 95.44 | 2025-01-22 | 77 | 2 | 12 | Actual |
| 10309 | 950.00 | 2023-08-23 | 77 | 1 | 4 | Budget |
| 11488 | 650.00 | 2023-09-22 | 77 | 6 | 4 | Budget |
| 22419 | 197.57 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 35937 | 1517.00 | 2025-08-23 | 77 | 1 | 3 | Actual |
| 2928 | 200.00 | 2023-01-23 | 77 | 5 | 6 | Budget |
| 6203 | 480.00 | 2023-04-24 | 77 | 3 | 6 | Budget |
| 29850 | 673.11 | 2025-02-21 | 77 | 1 | 11 | Actual |
| 2337 | 324.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 9516 | 200.00 | 2023-07-23 | 77 | 2 | 6 | Budget |
| 31889 | 1591.00 | 2025-04-23 | 77 | 1 | 7 | Actual |
| 10728 | 372.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
| 17892 | 116.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 9612 | 295.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 16034 | 900.00 | 2024-01-23 | 77 | 6 | 7 | Actual |
| 8679 | 720.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 2198 | 567.76 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 30706 | 389.00 | 2025-03-24 | 77 | 6 | 6 | Actual |
| 10369 | 523.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 27274 | 433.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 35762 | 827.37 | 2025-07-23 | 77 | 6 | 12 | Actual |
| 19627 | 1009.00 | 2024-05-24 | 77 | 6 | 3 | Actual |
| 27215 | 366.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 8448 | 562.00 | 2023-06-25 | 77 | 3 | 6 | Actual |
| 38147 | 681.97 | 2025-09-22 | 77 | 2 | 13 | Actual |
| 1015 | 280.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 24317 | 249.70 | 2024-09-21 | 77 | 1 | 11 | Actual |
Generated 2025-12-22 08:30:55.002 UTC