[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30566 | 446.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 2415 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 22932 | 74.00 | 2024-08-18 | 77 | 2 | 6 | Actual |
| 35443 | 993.52 | 2025-07-19 | 77 | 6 | 8 | Actual |
| 33578 | 901.27 | 2025-05-20 | 77 | 6 | 13 | Actual |
| 7884 | 550.00 | 2023-06-21 | 77 | 1 | 3 | Budget |
| 9193 | 891.00 | 2023-07-19 | 77 | 1 | 4 | Actual |
| 20927 | 361.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 29637 | 1667.00 | 2025-02-17 | 77 | 1 | 7 | Actual |
| 25458 | 95.44 | 2024-10-18 | 77 | 5 | 11 | Actual |
| 273 | 604.00 | 2022-11-18 | 77 | 6 | 4 | Actual |
| 9612 | 295.00 | 2023-07-19 | 77 | 4 | 6 | Actual |
| 26145 | 244.00 | 2024-11-17 | 77 | 6 | 6 | Actual |
| 17972 | 159.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 27773 | 89.06 | 2024-12-18 | 77 | 2 | 12 | Actual |
| 16212 | 332.68 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 8542 | 304.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 28101 | 1658.00 | 2025-01-18 | 77 | 1 | 4 | Actual |
| 25291 | 661.70 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 22905 | 337.00 | 2024-08-18 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-18 | 77 | 1 | 4 | Actual |
| 28341 | 610.00 | 2025-01-18 | 77 | 3 | 6 | Actual |
| 10182 | 312.00 | 2023-08-19 | 77 | 6 | 3 | Actual |
| 7229 | 547.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 1763 | 380.00 | 2022-12-19 | 77 | 4 | 6 | Budget |
| 1213 | 392.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2024-07-18 | 77 | 1 | 3 | Actual |
| 39152 | 469.92 | 2025-10-19 | 77 | 1 | 12 | Actual |
| 6625 | 546.55 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-08-19 | 77 | 7 | 3 | Budget |
| 5450 | 1154.13 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 31297 | 581.96 | 2025-03-20 | 77 | 2 | 13 | Actual |
Generated 2025-12-18 14:38:57.393 UTC