[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35820 | 313.54 | 2025-01-17 | 77 | 1 | 13 | Actual |
| 28839 | 479.49 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 14136 | 601.09 | 2023-05-19 | 77 | 2 | 8 | Actual |
| 8271 | 650.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 17387 | 282.68 | 2023-08-19 | 77 | 6 | 11 | Actual |
| 16861 | 121.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
| 39060 | 79.48 | 2025-04-19 | 77 | 5 | 11 | Actual |
| 21955 | 121.00 | 2024-01-17 | 77 | 2 | 6 | Actual |
| 24518 | 41.19 | 2024-03-18 | 77 | 1 | 12 | Actual |
| 37446 | 599.00 | 2025-03-19 | 77 | 3 | 6 | Actual |
| 28313 | 139.00 | 2024-07-19 | 77 | 2 | 6 | Actual |
| 7557 | 850.00 | 2022-11-19 | 77 | 1 | 7 | Budget |
| 15999 | 1004.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 14929 | 204.00 | 2023-06-19 | 77 | 5 | 6 | Actual |
| 8398 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 33133 | 916.25 | 2024-11-18 | 77 | 2 | 8 | Actual |
| 13754 | 578.00 | 2023-05-19 | 77 | 6 | 5 | Actual |
| 27331 | 1468.00 | 2024-06-18 | 77 | 1 | 7 | Actual |
| 34047 | 280.00 | 2024-12-19 | 77 | 5 | 6 | Actual |
| 7885 | 520.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 12981 | 380.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 20534 | 20.97 | 2023-11-19 | 77 | 2 | 12 | Actual |
| 22365 | 156.08 | 2024-01-17 | 77 | 2 | 11 | Actual |
| 9516 | 200.00 | 2023-01-17 | 77 | 2 | 6 | Budget |
| 34905 | 1571.00 | 2025-01-17 | 77 | 1 | 4 | Actual |
| 13841 | 116.00 | 2023-05-19 | 77 | 2 | 6 | Actual |
| 30086 | 643.32 | 2024-08-18 | 77 | 6 | 12 | Actual |
| 744 | 380.00 | 2022-05-19 | 77 | 6 | 6 | Budget |
| 8209 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 17445 | 18.84 | 2023-08-19 | 77 | 1 | 12 | Actual |
| 25815 | 1145.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 20215 | 851.10 | 2023-11-19 | 77 | 2 | 8 | Actual |
Generated 2025-06-19 00:12:41.875 UTC