[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 54 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34229 | 1631.41 | 2025-06-23 | 77 | 1 | 8 | Actual |
| 20982 | 449.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 9717 | 380.00 | 2023-07-22 | 77 | 6 | 6 | Budget |
| 2599 | 648.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 29672 | 972.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 35172 | 302.00 | 2025-07-22 | 77 | 4 | 6 | Actual |
| 37472 | 333.00 | 2025-09-21 | 77 | 4 | 6 | Actual |
| 6356 | 380.00 | 2023-04-23 | 77 | 6 | 6 | Budget |
| 21625 | 1184.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 11100 | 280.00 | 2023-08-22 | 77 | 2 | 8 | Budget |
| 34820 | 1040.00 | 2025-07-22 | 77 | 6 | 3 | Actual |
| 12980 | 385.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 6686 | 573.82 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 18273 | 264.59 | 2024-03-23 | 77 | 1 | 11 | Actual |
| 16440 | 20.97 | 2024-01-22 | 77 | 2 | 12 | Actual |
| 25850 | 714.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 30976 | 625.24 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 23424 | 50.76 | 2024-08-21 | 77 | 5 | 11 | Actual |
| 2881 | 380.00 | 2023-01-22 | 77 | 4 | 6 | Budget |
| 34430 | 396.51 | 2025-06-23 | 77 | 4 | 11 | Actual |
| 8820 | 650.00 | 2023-06-24 | 77 | 1 | 8 | Budget |
| 1213 | 392.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 36850 | 379.49 | 2025-08-22 | 77 | 1 | 12 | Actual |
| 12506 | 100.00 | 2023-10-22 | 77 | 7 | 3 | Budget |
| 6625 | 546.55 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 354 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 2277 | 480.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 1539 | 550.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 2198 | 567.76 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-08-22 | 77 | 6 | 8 | Actual |
| 6250 | 372.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
Generated 2025-12-21 04:09:44.214 UTC