[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8928 | 280.00 | 2023-06-26 | 77 | 6 | 8 | Budget |
| 19505 | 19.91 | 2024-04-24 | 77 | 2 | 12 | Actual |
| 33882 | 1105.00 | 2025-06-25 | 77 | 6 | 5 | Actual |
| 19360 | 144.38 | 2024-04-24 | 77 | 4 | 11 | Actual |
| 14013 | 990.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
| 6203 | 480.00 | 2023-04-25 | 77 | 3 | 6 | Budget |
| 15406 | 30.55 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 23195 | 1166.25 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 21064 | 309.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-25 | 77 | 1 | 4 | Actual |
| 8679 | 720.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 13538 | 970.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
| 16240 | 49.70 | 2024-01-24 | 77 | 2 | 11 | Actual |
| 24372 | 139.06 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 2010 | 674.00 | 2022-12-24 | 77 | 6 | 7 | Actual |
| 5372 | 550.00 | 2023-03-26 | 77 | 6 | 7 | Budget |
| 3858 | 527.00 | 2023-02-23 | 77 | 1 | 6 | Actual |
| 2089 | 650.00 | 2022-12-24 | 77 | 1 | 8 | Budget |
| 4111 | 463.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 25257 | 661.70 | 2024-10-23 | 77 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-09-23 | 77 | 1 | 13 | Actual |
| 2463 | 950.00 | 2023-01-24 | 77 | 1 | 4 | Budget |
| 1762 | 450.00 | 2022-12-24 | 77 | 4 | 6 | Actual |
| 17652 | 189.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 12980 | 385.00 | 2023-10-24 | 77 | 4 | 6 | Actual |
| 4328 | 945.04 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 18355 | 157.15 | 2024-03-25 | 77 | 4 | 11 | Actual |
| 18869 | 306.00 | 2024-04-24 | 77 | 1 | 6 | Actual |
| 28897 | 557.15 | 2025-01-23 | 77 | 1 | 12 | Actual |
| 1810 | 200.00 | 2022-12-24 | 77 | 5 | 6 | Budget |
| 18896 | 154.00 | 2024-04-24 | 77 | 2 | 6 | Actual |
| 23852 | 565.00 | 2024-09-22 | 77 | 6 | 5 | Actual |
Generated 2025-12-23 05:53:18.725 UTC