[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34376 | 141.19 | 2025-06-19 | 77 | 2 | 11 | Actual |
| 20449 | 196.51 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 28193 | 1053.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2025-02-16 | 77 | 1 | 7 | Actual |
| 6685 | 380.00 | 2023-04-19 | 77 | 6 | 8 | Budget |
| 16974 | 320.00 | 2024-02-17 | 77 | 6 | 6 | Actual |
| 38596 | 543.00 | 2025-10-18 | 77 | 3 | 6 | Actual |
| 5826 | 950.00 | 2023-04-19 | 77 | 1 | 4 | Budget |
| 12367 | 550.00 | 2023-10-18 | 77 | 1 | 3 | Budget |
| 8071 | 1123.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 37531 | 446.00 | 2025-09-17 | 77 | 6 | 6 | Actual |
| 7745 | 413.21 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 29850 | 673.11 | 2025-02-16 | 77 | 1 | 11 | Actual |
| 16915 | 267.00 | 2024-02-17 | 77 | 4 | 6 | Actual |
| 23515 | 35.87 | 2024-08-17 | 77 | 1 | 12 | Actual |
| 5559 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 31799 | 272.00 | 2025-04-18 | 77 | 5 | 6 | Actual |
| 3065 | 909.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 5450 | 1154.13 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 23937 | 78.00 | 2024-09-16 | 77 | 2 | 6 | Actual |
| 8271 | 650.00 | 2023-06-20 | 77 | 6 | 5 | Budget |
| 7618 | 550.00 | 2023-05-20 | 77 | 6 | 7 | Budget |
| 12836 | 468.00 | 2023-10-18 | 77 | 1 | 6 | Actual |
| 25787 | 264.00 | 2024-11-16 | 77 | 7 | 3 | Actual |
| 36706 | 403.96 | 2025-08-18 | 77 | 3 | 11 | Actual |
| 1540 | 507.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 30024 | 479.49 | 2025-02-16 | 77 | 1 | 12 | Actual |
| 7373 | 380.00 | 2023-05-20 | 77 | 4 | 6 | Budget |
| 18924 | 370.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 3532 | 144.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 7276 | 200.00 | 2023-05-20 | 77 | 2 | 6 | Budget |
Generated 2025-12-17 15:48:03.312 UTC