[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 353 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34669 | 613.54 | 2025-01-24 | 77 | 1 | 13 | Actual |
| 30884 | 785.94 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 8447 | 480.00 | 2023-01-25 | 77 | 3 | 6 | Budget |
| 8868 | 513.21 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 23910 | 449.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 37828 | 135.87 | 2025-04-24 | 77 | 2 | 11 | Actual |
| 30918 | 1146.56 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 5233 | 372.00 | 2022-10-25 | 77 | 6 | 6 | Actual |
| 22510 | 18.84 | 2024-02-22 | 77 | 1 | 12 | Actual |
| 36593 | 1011.71 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 15260 | 48.63 | 2023-07-25 | 77 | 2 | 11 | Actual |
| 13027 | 281.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 2336 | 380.00 | 2022-08-25 | 77 | 6 | 3 | Budget |
| 23937 | 78.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
| 37446 | 599.00 | 2025-04-24 | 77 | 3 | 6 | Actual |
| 12227 | 425.33 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 8351 | 480.00 | 2023-01-25 | 77 | 1 | 6 | Budget |
| 36996 | 645.12 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 11853 | 380.00 | 2023-04-24 | 77 | 4 | 6 | Budget |
| 19186 | 826.85 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 26985 | 1009.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 28638 | 1022.31 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 32243 | 484.81 | 2024-11-23 | 77 | 6 | 11 | Actual |
| 18004 | 363.00 | 2023-10-25 | 77 | 6 | 6 | Actual |
| 30295 | 869.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 8495 | 379.00 | 2023-01-25 | 77 | 4 | 6 | Actual |
| 28518 | 970.00 | 2024-08-24 | 77 | 6 | 7 | Actual |
| 12099 | 650.00 | 2023-04-24 | 77 | 6 | 7 | Budget |
| 16563 | 873.00 | 2023-09-24 | 77 | 6 | 3 | Actual |
| 20777 | 562.00 | 2024-01-25 | 77 | 6 | 4 | Actual |
| 744 | 380.00 | 2022-06-24 | 77 | 6 | 6 | Budget |
| 20622 | 1431.00 | 2024-01-25 | 77 | 1 | 3 | Actual |
Generated 2025-07-24 14:46:54.952 UTC