[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 124 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9982 | 669.28 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 17031 | 1004.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 33105 | 1928.39 | 2025-05-19 | 77 | 1 | 8 | Actual |
| 10973 | 650.00 | 2023-08-18 | 77 | 6 | 7 | Budget |
| 15709 | 644.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 3581 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 13088 | 389.00 | 2023-10-18 | 77 | 6 | 6 | Actual |
| 7945 | 380.00 | 2023-06-20 | 77 | 6 | 3 | Budget |
| 6251 | 280.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 4514 | 490.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 17353 | 44.38 | 2024-02-17 | 77 | 5 | 11 | Actual |
| 22932 | 74.00 | 2024-08-17 | 77 | 2 | 6 | Actual |
| 8600 | 438.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 1618 | 449.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
| 22160 | 855.00 | 2024-07-17 | 77 | 6 | 7 | Actual |
| 37446 | 599.00 | 2025-09-17 | 77 | 3 | 6 | Actual |
| 10974 | 756.00 | 2023-08-18 | 77 | 6 | 7 | Actual |
| 34696 | 581.96 | 2025-06-19 | 77 | 2 | 13 | Actual |
| 2600 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 30593 | 193.00 | 2025-03-19 | 77 | 2 | 6 | Actual |
| 26866 | 1033.00 | 2024-12-17 | 77 | 6 | 3 | Actual |
| 26145 | 244.00 | 2024-11-16 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 22813 | 690.00 | 2024-08-17 | 77 | 1 | 5 | Actual |
| 12758 | 550.00 | 2023-10-18 | 77 | 6 | 5 | Budget |
| 33578 | 901.27 | 2025-05-19 | 77 | 6 | 13 | Actual |
| 3906 | 241.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 8494 | 380.00 | 2023-06-20 | 77 | 4 | 6 | Budget |
| 31031 | 440.13 | 2025-03-19 | 77 | 3 | 11 | Actual |
| 18950 | 236.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 19593 | 1471.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 29758 | 907.16 | 2025-02-16 | 77 | 2 | 8 | Actual |
Generated 2025-12-17 23:51:06.988 UTC