[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 58 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13027 | 281.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 12758 | 550.00 | 2023-05-25 | 77 | 6 | 5 | Budget |
| 14518 | 1209.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 37205 | 1474.00 | 2025-04-24 | 77 | 1 | 4 | Actual |
| 1477 | 793.00 | 2022-07-25 | 77 | 1 | 5 | Actual |
| 31923 | 1080.00 | 2024-11-23 | 77 | 6 | 7 | Actual |
| 29226 | 372.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 8209 | 650.00 | 2023-01-25 | 77 | 1 | 5 | Budget |
| 18718 | 527.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 21983 | 440.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 28751 | 411.41 | 2024-08-24 | 77 | 3 | 11 | Actual |
| 11708 | 480.00 | 2023-04-24 | 77 | 1 | 6 | Budget |
| 30621 | 473.00 | 2024-10-24 | 77 | 3 | 6 | Actual |
| 27424 | 1948.09 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 16648 | 790.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
| 22365 | 156.08 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 30295 | 869.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 24372 | 139.06 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 32630 | 1641.00 | 2024-12-24 | 77 | 1 | 4 | Actual |
| 33013 | 1499.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 11378 | 90.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 19065 | 940.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 25576 | 18.84 | 2024-05-24 | 77 | 2 | 12 | Actual |
| 9468 | 480.00 | 2023-02-22 | 77 | 1 | 6 | Budget |
| 10448 | 792.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 36531 | 2023.85 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 10914 | 855.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 32453 | 613.54 | 2024-11-23 | 77 | 6 | 13 | Actual |
| 14609 | 169.00 | 2023-07-25 | 77 | 7 | 3 | Actual |
| 1871 | 358.00 | 2022-07-25 | 77 | 6 | 6 | Actual |
| 36733 | 326.30 | 2025-03-25 | 77 | 4 | 11 | Actual |
Generated 2025-07-24 12:26:04.692 UTC