[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 39 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 591 | 558.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 25945 | 788.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 38000 | 386.94 | 2025-10-05 | 77 | 1 | 12 | Actual |
| 2881 | 380.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 31386 | 1574.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 32816 | 504.00 | 2025-06-06 | 77 | 1 | 6 | Actual |
| 2088 | 1037.46 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 30295 | 869.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 2010 | 674.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 21416 | 201.83 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 10447 | 650.00 | 2023-09-05 | 77 | 1 | 5 | Budget |
| 20742 | 802.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 2137 | 280.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 35847 | 696.00 | 2025-08-05 | 77 | 2 | 13 | Actual |
| 35729 | 201.83 | 2025-08-05 | 77 | 2 | 12 | Actual |
| 18061 | 940.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 26360 | 1022.31 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 31297 | 581.96 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 23424 | 50.76 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 32129 | 275.23 | 2025-05-06 | 77 | 2 | 11 | Actual |
| 12099 | 650.00 | 2023-10-05 | 77 | 6 | 7 | Budget |
| 37391 | 461.00 | 2025-10-05 | 77 | 1 | 6 | Actual |
| 27161 | 187.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 35288 | 1296.00 | 2025-08-05 | 77 | 1 | 7 | Actual |
| 16267 | 134.80 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 3314 | 507.15 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 22009 | 318.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 28724 | 209.27 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 10729 | 380.00 | 2023-09-05 | 77 | 4 | 6 | Budget |
| 25257 | 661.70 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
Generated 2026-01-04 13:48:04.245 UTC