[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 15 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6577 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 31541 | 940.00 | 2025-04-23 | 77 | 6 | 4 | Actual |
| 6107 | 480.00 | 2023-04-24 | 77 | 1 | 6 | Budget |
| 37622 | 1036.00 | 2025-09-22 | 77 | 6 | 7 | Actual |
| 5498 | 634.43 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 6203 | 480.00 | 2023-04-24 | 77 | 3 | 6 | Budget |
| 25349 | 302.89 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 33790 | 1177.00 | 2025-06-24 | 77 | 6 | 4 | Actual |
| 39180 | 195.44 | 2025-10-23 | 77 | 2 | 12 | Actual |
| 29521 | 336.00 | 2025-02-21 | 77 | 4 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 6685 | 380.00 | 2023-04-24 | 77 | 6 | 8 | Budget |
| 17652 | 189.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 26951 | 1749.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 16889 | 499.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 30673 | 221.00 | 2025-03-24 | 77 | 5 | 6 | Actual |
| 30856 | 2229.91 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 13895 | 293.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 5173 | 236.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 12428 | 280.00 | 2023-10-23 | 77 | 6 | 3 | Budget |
| 9252 | 550.00 | 2023-07-23 | 77 | 6 | 4 | Budget |
| 31386 | 1574.00 | 2025-04-23 | 77 | 1 | 3 | Actual |
| 5886 | 534.00 | 2023-04-24 | 77 | 6 | 4 | Actual |
| 20777 | 562.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
| 18924 | 370.00 | 2024-04-23 | 77 | 3 | 6 | Actual |
| 39299 | 838.11 | 2025-10-23 | 77 | 2 | 13 | Actual |
| 19897 | 320.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 12099 | 650.00 | 2023-09-22 | 77 | 6 | 7 | Budget |
| 6357 | 322.00 | 2023-04-24 | 77 | 6 | 6 | Actual |
| 32009 | 907.16 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 31297 | 581.96 | 2025-03-24 | 77 | 2 | 13 | Actual |
Generated 2025-12-22 09:40:01.897 UTC