[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10505 | 686.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 38178 | 881.97 | 2025-09-18 | 77 | 6 | 13 | Actual |
| 19505 | 19.91 | 2024-04-19 | 77 | 2 | 12 | Actual |
| 36792 | 493.32 | 2025-08-19 | 77 | 6 | 11 | Actual |
| 1290 | 93.00 | 2022-12-19 | 77 | 7 | 3 | Actual |
| 16741 | 772.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 30380 | 1556.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 35820 | 313.54 | 2025-07-19 | 77 | 1 | 13 | Actual |
| 12288 | 380.00 | 2023-09-18 | 77 | 6 | 8 | Budget |
| 4002 | 340.00 | 2023-02-18 | 77 | 4 | 6 | Actual |
| 9145 | 100.00 | 2023-07-19 | 77 | 7 | 3 | Budget |
| 15909 | 245.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 17652 | 189.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 17714 | 558.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 16440 | 20.97 | 2024-01-19 | 77 | 2 | 12 | Actual |
| 5233 | 372.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 38448 | 1011.00 | 2025-10-19 | 77 | 1 | 5 | Actual |
| 29932 | 359.28 | 2025-02-17 | 77 | 4 | 11 | Actual |
| 638 | 344.00 | 2022-11-18 | 77 | 4 | 6 | Actual |
| 17186 | 661.70 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 14312 | 149.70 | 2023-11-18 | 77 | 4 | 11 | Actual |
| 11053 | 750.00 | 2023-08-19 | 77 | 1 | 8 | Budget |
| 2599 | 648.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 17680 | 821.00 | 2024-03-20 | 77 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2025-01-18 | 77 | 2 | 13 | Actual |
| 17124 | 1255.65 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 16154 | 802.61 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 29226 | 372.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2025-09-18 | 77 | 2 | 8 | Actual |
| 7479 | 344.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 18811 | 729.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 7010 | 550.00 | 2023-05-21 | 77 | 6 | 4 | Budget |
Generated 2025-12-18 13:58:21.846 UTC