[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 83 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8868 | 513.21 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-09-23 | 77 | 6 | 8 | Budget |
| 273 | 604.00 | 2022-11-23 | 77 | 6 | 4 | Actual |
| 20954 | 111.00 | 2024-06-25 | 77 | 2 | 6 | Actual |
| 26622 | 55.02 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 34905 | 1571.00 | 2025-07-24 | 77 | 1 | 4 | Actual |
| 31506 | 1710.00 | 2025-04-24 | 77 | 1 | 4 | Actual |
| 11379 | 100.00 | 2023-09-23 | 77 | 7 | 3 | Budget |
| 21983 | 440.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 6436 | 810.00 | 2023-04-25 | 77 | 1 | 7 | Actual |
| 885 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 28959 | 663.54 | 2025-01-23 | 77 | 6 | 12 | Actual |
| 23137 | 927.00 | 2024-08-23 | 77 | 6 | 7 | Actual |
| 2198 | 567.76 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 9565 | 480.00 | 2023-07-24 | 77 | 3 | 6 | Budget |
| 17560 | 1368.00 | 2024-03-25 | 77 | 1 | 3 | Actual |
| 15406 | 30.55 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 17186 | 661.70 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 23910 | 449.00 | 2024-09-22 | 77 | 1 | 6 | Actual |
| 1667 | 200.00 | 2022-12-24 | 77 | 2 | 6 | Budget |
| 213 | 950.00 | 2022-11-23 | 77 | 1 | 4 | Budget |
| 1666 | 161.00 | 2022-12-24 | 77 | 2 | 6 | Actual |
| 34877 | 377.00 | 2025-07-24 | 77 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-09-23 | 77 | 1 | 6 | Budget |
| 9716 | 372.00 | 2023-07-24 | 77 | 6 | 6 | Actual |
| 26502 | 190.12 | 2024-11-22 | 77 | 4 | 11 | Actual |
| 17503 | 59.27 | 2024-02-23 | 77 | 6 | 12 | Actual |
| 542 | 189.00 | 2022-11-23 | 77 | 2 | 6 | Actual |
| 20449 | 196.51 | 2024-05-25 | 77 | 6 | 11 | Actual |
| 22905 | 337.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 2784 | 127.00 | 2023-01-24 | 77 | 2 | 6 | Actual |
| 17387 | 282.68 | 2024-02-23 | 77 | 6 | 11 | Actual |
Generated 2025-12-23 11:25:58.224 UTC