[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 21 < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27189 | 561.00 | 2024-12-23 | 77 | 3 | 6 | Actual |
| 8927 | 384.42 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 1478 | 650.00 | 2022-12-24 | 77 | 1 | 5 | Budget |
| 12179 | 982.92 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 21568 | 44.38 | 2024-06-25 | 77 | 6 | 12 | Actual |
| 19278 | 302.89 | 2024-04-24 | 77 | 1 | 11 | Actual |
| 7744 | 380.00 | 2023-05-26 | 77 | 2 | 8 | Budget |
| 34457 | 148.63 | 2025-06-25 | 77 | 5 | 11 | Actual |
| 11958 | 380.00 | 2023-09-23 | 77 | 6 | 6 | Budget |
| 24669 | 855.00 | 2024-10-23 | 77 | 6 | 3 | Actual |
| 24106 | 1004.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 14729 | 728.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 30352 | 338.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
| 885 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 886 | 636.00 | 2022-11-23 | 77 | 6 | 7 | Actual |
| 11100 | 280.00 | 2023-08-24 | 77 | 2 | 8 | Budget |
| 3642 | 550.00 | 2023-02-23 | 77 | 6 | 4 | Budget |
| 35118 | 183.00 | 2025-07-24 | 77 | 2 | 6 | Actual |
| 34820 | 1040.00 | 2025-07-24 | 77 | 6 | 3 | Actual |
| 21443 | 47.57 | 2024-06-25 | 77 | 5 | 11 | Actual |
| 11052 | 1240.50 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 16154 | 802.61 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 19536 | 48.63 | 2024-04-24 | 77 | 6 | 12 | Actual |
| 29730 | 1826.87 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 1666 | 161.00 | 2022-12-24 | 77 | 2 | 6 | Actual |
| 542 | 189.00 | 2022-11-23 | 77 | 2 | 6 | Actual |
| 8495 | 379.00 | 2023-06-26 | 77 | 4 | 6 | Actual |
| 4515 | 480.00 | 2023-03-26 | 77 | 1 | 3 | Budget |
| 26032 | 86.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-12-24 | 77 | 6 | 4 | Actual |
| 14430 | 18.84 | 2023-11-23 | 77 | 2 | 12 | Actual |
Generated 2025-12-23 07:18:35.816 UTC