[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38147 | 681.97 | 2025-09-20 | 77 | 2 | 13 | Actual |
| 18950 | 236.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 27331 | 1468.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 2197 | 380.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 6577 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 3955 | 435.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 24939 | 333.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 6027 | 650.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 5701 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 9716 | 372.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 11300 | 360.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 1715 | 474.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 12507 | 162.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 11958 | 380.00 | 2023-09-20 | 77 | 6 | 6 | Budget |
| 3722 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 16413 | 37.99 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 13089 | 380.00 | 2023-10-21 | 77 | 6 | 6 | Budget |
| 3127 | 550.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
| 17445 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 33940 | 520.00 | 2025-06-22 | 77 | 1 | 6 | Actual |
| 32453 | 613.54 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 1618 | 449.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 2463 | 950.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
| 3455 | 353.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 24259 | 785.94 | 2024-09-19 | 77 | 6 | 8 | Actual |
| 1338 | 1079.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 20129 | 691.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 35880 | 696.00 | 2025-07-21 | 77 | 6 | 13 | Actual |
| 2336 | 380.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 10182 | 312.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 19186 | 826.85 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2023-04-22 | 77 | 1 | 8 | Actual |
Generated 2025-12-20 23:56:21.912 UTC