[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 21 < SKIP 125 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30144 | 348.63 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 26005 | 260.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 5031 | 200.00 | 2023-03-27 | 77 | 2 | 6 | Budget |
| 39006 | 317.79 | 2025-10-25 | 77 | 3 | 11 | Actual |
| 4190 | 650.00 | 2023-02-24 | 77 | 1 | 7 | Budget |
| 1715 | 474.00 | 2022-12-25 | 77 | 3 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-25 | 77 | 1 | 5 | Actual |
| 37622 | 1036.00 | 2025-09-24 | 77 | 6 | 7 | Actual |
| 28696 | 665.67 | 2025-01-24 | 77 | 1 | 11 | Actual |
| 18215 | 802.61 | 2024-03-26 | 77 | 6 | 8 | Actual |
| 9469 | 547.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 19804 | 809.00 | 2024-05-26 | 77 | 1 | 5 | Actual |
| 8131 | 636.00 | 2023-06-27 | 77 | 6 | 4 | Actual |
| 35610 | 76.29 | 2025-07-25 | 77 | 5 | 11 | Actual |
| 25850 | 714.00 | 2024-11-23 | 77 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 34079 | 362.00 | 2025-06-26 | 77 | 6 | 6 | Actual |
| 9067 | 380.00 | 2023-07-25 | 77 | 6 | 3 | Budget |
| 6951 | 1000.00 | 2023-05-27 | 77 | 1 | 4 | Budget |
| 14671 | 515.00 | 2023-12-25 | 77 | 6 | 4 | Actual |
| 35501 | 665.67 | 2025-07-25 | 77 | 1 | 11 | Actual |
| 11378 | 90.00 | 2023-09-24 | 77 | 7 | 3 | Actual |
| 26032 | 86.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 39033 | 493.32 | 2025-10-25 | 77 | 4 | 11 | Actual |
| 15314 | 197.57 | 2023-12-25 | 77 | 4 | 11 | Actual |
| 30024 | 479.49 | 2025-02-23 | 77 | 1 | 12 | Actual |
| 11427 | 1049.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
| 37333 | 1031.00 | 2025-09-24 | 77 | 6 | 5 | Actual |
| 22692 | 342.00 | 2024-08-24 | 77 | 7 | 3 | Actual |
| 6765 | 550.00 | 2023-05-27 | 77 | 1 | 3 | Budget |
Generated 2025-12-24 06:27:22.376 UTC