[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 28 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16889 | 499.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 31004 | 152.89 | 2025-03-22 | 77 | 2 | 11 | Actual |
| 34047 | 280.00 | 2025-06-22 | 77 | 5 | 6 | Actual |
| 30856 | 2229.91 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 25349 | 302.89 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 5701 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 15942 | 281.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 30798 | 1004.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 18656 | 176.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 12885 | 170.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 23424 | 50.76 | 2024-08-20 | 77 | 5 | 11 | Actual |
| 14764 | 513.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 7479 | 344.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 24460 | 288.00 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 16440 | 20.97 | 2024-01-21 | 77 | 2 | 12 | Actual |
| 26299 | 1832.93 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 38062 | 766.73 | 2025-09-20 | 77 | 6 | 12 | Actual |
| 11959 | 430.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 7884 | 550.00 | 2023-06-23 | 77 | 1 | 3 | Budget |
| 19387 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 22960 | 490.00 | 2024-08-20 | 77 | 3 | 6 | Actual |
| 19333 | 105.02 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 17472 | 20.97 | 2024-02-20 | 77 | 2 | 12 | Actual |
| 1619 | 380.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 11488 | 650.00 | 2023-09-20 | 77 | 6 | 4 | Budget |
| 2784 | 127.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 11806 | 550.00 | 2023-09-20 | 77 | 3 | 6 | Budget |
| 7011 | 693.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 16776 | 689.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 19536 | 48.63 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 8209 | 650.00 | 2023-06-23 | 77 | 1 | 5 | Budget |
Generated 2025-12-21 00:52:27.235 UTC