[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 15 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8448 | 562.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 20954 | 111.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 354 | 650.00 | 2022-11-18 | 77 | 1 | 5 | Budget |
| 272 | 550.00 | 2022-11-18 | 77 | 6 | 4 | Budget |
| 24372 | 139.06 | 2024-09-17 | 77 | 3 | 11 | Actual |
| 20004 | 150.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 8600 | 438.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-18 | 77 | 6 | 4 | Actual |
| 17680 | 821.00 | 2024-03-20 | 77 | 1 | 4 | Actual |
| 18474 | 37.99 | 2024-03-20 | 77 | 1 | 12 | Actual |
| 10681 | 550.00 | 2023-08-19 | 77 | 3 | 6 | Budget |
| 32758 | 1137.00 | 2025-05-20 | 77 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-10-18 | 77 | 1 | 5 | Actual |
| 13814 | 389.00 | 2023-11-18 | 77 | 1 | 6 | Actual |
| 33967 | 126.00 | 2025-06-20 | 77 | 2 | 6 | Actual |
| 885 | 550.00 | 2022-11-18 | 77 | 6 | 7 | Budget |
| 12037 | 750.00 | 2023-09-18 | 77 | 1 | 7 | Budget |
| 11852 | 351.00 | 2023-09-18 | 77 | 4 | 6 | Actual |
| 33578 | 901.27 | 2025-05-20 | 77 | 6 | 13 | Actual |
| 24198 | 1301.11 | 2024-09-17 | 77 | 1 | 8 | Actual |
| 10122 | 550.00 | 2023-08-19 | 77 | 1 | 3 | Budget |
| 29226 | 372.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 26420 | 351.83 | 2024-11-17 | 77 | 1 | 11 | Actual |
| 7325 | 527.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 13754 | 578.00 | 2023-11-18 | 77 | 6 | 5 | Actual |
| 5080 | 495.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 17186 | 661.70 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 19008 | 323.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 36090 | 1240.00 | 2025-08-19 | 77 | 6 | 4 | Actual |
| 23817 | 620.00 | 2024-09-17 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-07-19 | 77 | 1 | 5 | Actual |
| 32301 | 435.87 | 2025-04-19 | 77 | 1 | 12 | Actual |
Generated 2025-12-18 12:36:01.279 UTC