[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 86 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2088 | 1037.46 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 23965 | 382.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 12288 | 380.00 | 2023-09-23 | 77 | 6 | 8 | Budget |
| 3206 | 1102.62 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 32301 | 435.87 | 2025-04-24 | 77 | 1 | 12 | Actual |
| 5559 | 380.00 | 2023-03-26 | 77 | 6 | 8 | Budget |
| 30203 | 696.00 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 5639 | 535.00 | 2023-04-25 | 77 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2025-09-23 | 77 | 6 | 3 | Actual |
| 35820 | 313.54 | 2025-07-24 | 77 | 1 | 13 | Actual |
| 11052 | 1240.50 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 36911 | 620.98 | 2025-08-24 | 77 | 6 | 12 | Actual |
| 18924 | 370.00 | 2024-04-24 | 77 | 3 | 6 | Actual |
| 1290 | 93.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 28073 | 324.00 | 2025-01-23 | 77 | 7 | 3 | Actual |
| 31889 | 1591.00 | 2025-04-24 | 77 | 1 | 7 | Actual |
| 36559 | 875.34 | 2025-08-24 | 77 | 2 | 8 | Actual |
| 35198 | 197.00 | 2025-07-24 | 77 | 5 | 6 | Actual |
| 22905 | 337.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 1477 | 793.00 | 2022-12-24 | 77 | 1 | 5 | Actual |
| 14929 | 204.00 | 2023-12-24 | 77 | 5 | 6 | Actual |
| 13028 | 200.00 | 2023-10-24 | 77 | 5 | 6 | Budget |
| 7697 | 650.00 | 2023-05-26 | 77 | 1 | 8 | Budget |
| 37177 | 317.00 | 2025-09-23 | 77 | 7 | 3 | Actual |
| 8869 | 380.00 | 2023-06-26 | 77 | 2 | 8 | Budget |
| 29672 | 972.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-08-24 | 77 | 2 | 13 | Actual |
| 25291 | 661.70 | 2024-10-23 | 77 | 6 | 8 | Actual |
| 6155 | 200.00 | 2023-04-25 | 77 | 2 | 6 | Budget |
| 5498 | 634.43 | 2023-03-26 | 77 | 2 | 8 | Actual |
Generated 2025-12-23 06:22:21.304 UTC