[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 375 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12885 | 170.00 | 2023-05-25 | 77 | 2 | 6 | Actual |
| 26831 | 1242.00 | 2024-07-24 | 77 | 1 | 3 | Actual |
| 8742 | 550.00 | 2023-01-25 | 77 | 6 | 7 | Budget |
| 30086 | 643.32 | 2024-09-23 | 77 | 6 | 12 | Actual |
| 9659 | 159.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 9468 | 480.00 | 2023-02-22 | 77 | 1 | 6 | Budget |
| 39299 | 838.11 | 2025-05-25 | 77 | 2 | 13 | Actual |
| 22337 | 262.47 | 2024-02-22 | 77 | 1 | 11 | Actual |
| 6903 | 100.00 | 2022-12-25 | 77 | 7 | 3 | Budget |
| 20004 | 150.00 | 2023-12-25 | 77 | 5 | 6 | Actual |
| 25404 | 148.63 | 2024-05-24 | 77 | 3 | 11 | Actual |
| 12980 | 385.00 | 2023-05-25 | 77 | 4 | 6 | Actual |
| 29347 | 1031.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 28576 | 1861.72 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 14430 | 18.84 | 2023-06-24 | 77 | 2 | 12 | Actual |
| 12100 | 573.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 3532 | 144.00 | 2022-09-24 | 77 | 7 | 3 | Actual |
| 8820 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
| 17186 | 661.70 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 25377 | 49.70 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 6951 | 1000.00 | 2022-12-25 | 77 | 1 | 4 | Budget |
| 4842 | 650.00 | 2022-10-25 | 77 | 1 | 5 | Budget |
| 16154 | 802.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 34998 | 1178.00 | 2025-02-22 | 77 | 1 | 5 | Actual |
| 16889 | 499.00 | 2023-09-24 | 77 | 3 | 6 | Actual |
| 10506 | 550.00 | 2023-03-25 | 77 | 6 | 5 | Budget |
| 15651 | 579.00 | 2023-08-25 | 77 | 6 | 4 | Actual |
| 23424 | 50.76 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 30976 | 625.24 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 38062 | 766.73 | 2025-04-24 | 77 | 6 | 12 | Actual |
| 16741 | 772.00 | 2023-09-24 | 77 | 1 | 5 | Actual |
| 23315 | 264.59 | 2024-03-24 | 77 | 1 | 11 | Actual |
Generated 2025-07-24 11:57:07.311 UTC