[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 21 < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3455 | 353.00 | 2023-02-24 | 77 | 6 | 3 | Actual |
| 31981 | 1928.39 | 2025-04-25 | 77 | 1 | 8 | Actual |
| 6950 | 1039.00 | 2023-05-27 | 77 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2023-05-27 | 77 | 1 | 4 | Budget |
| 38062 | 766.73 | 2025-09-24 | 77 | 6 | 12 | Actual |
| 21716 | 185.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 29547 | 232.00 | 2025-02-23 | 77 | 5 | 6 | Actual |
| 4842 | 650.00 | 2023-03-27 | 77 | 1 | 5 | Budget |
| 20954 | 111.00 | 2024-06-26 | 77 | 2 | 6 | Actual |
| 39033 | 493.32 | 2025-10-25 | 77 | 4 | 11 | Actual |
| 33105 | 1928.39 | 2025-05-26 | 77 | 1 | 8 | Actual |
| 2880 | 382.00 | 2023-01-25 | 77 | 4 | 6 | Actual |
| 14637 | 714.00 | 2023-12-25 | 77 | 1 | 4 | Actual |
| 7744 | 380.00 | 2023-05-27 | 77 | 2 | 8 | Budget |
| 31329 | 696.00 | 2025-03-26 | 77 | 6 | 13 | Actual |
| 7325 | 527.00 | 2023-05-27 | 77 | 3 | 6 | Actual |
| 25458 | 95.44 | 2024-10-24 | 77 | 5 | 11 | Actual |
| 28193 | 1053.00 | 2025-01-24 | 77 | 1 | 5 | Actual |
| 2784 | 127.00 | 2023-01-25 | 77 | 2 | 6 | Actual |
| 15174 | 696.55 | 2023-12-25 | 77 | 6 | 8 | Actual |
| 10834 | 389.00 | 2023-08-25 | 77 | 6 | 6 | Actual |
| 9389 | 623.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 2137 | 280.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 20334 | 86.93 | 2024-05-26 | 77 | 2 | 11 | Actual |
| 25229 | 1351.11 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 19536 | 48.63 | 2024-04-25 | 77 | 6 | 12 | Actual |
| 22009 | 318.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 32545 | 824.00 | 2025-05-26 | 77 | 6 | 3 | Actual |
| 14013 | 990.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 8071 | 1123.00 | 2023-06-27 | 77 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-08-25 | 77 | 2 | 8 | Actual |
Generated 2025-12-24 08:34:07.866 UTC