[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 16 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14764 | 513.00 | 2023-12-18 | 77 | 6 | 5 | Actual |
| 28518 | 970.00 | 2025-01-17 | 77 | 6 | 7 | Actual |
| 20215 | 851.10 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 85 | 346.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 14013 | 990.00 | 2023-11-17 | 77 | 1 | 7 | Actual |
| 24518 | 41.19 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 28313 | 139.00 | 2025-01-17 | 77 | 2 | 6 | Actual |
| 165 | 100.00 | 2022-11-17 | 77 | 7 | 3 | Budget |
| 21334 | 226.30 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 13869 | 363.00 | 2023-11-17 | 77 | 3 | 6 | Actual |
| 6685 | 380.00 | 2023-04-19 | 77 | 6 | 8 | Budget |
| 27241 | 204.00 | 2024-12-17 | 77 | 5 | 6 | Actual |
| 592 | 550.00 | 2022-11-17 | 77 | 3 | 6 | Budget |
| 18950 | 236.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 5372 | 550.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 35198 | 197.00 | 2025-07-18 | 77 | 5 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-18 | 77 | 1 | 4 | Budget |
| 3393 | 480.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 25910 | 825.00 | 2024-11-16 | 77 | 1 | 5 | Actual |
| 28696 | 665.67 | 2025-01-17 | 77 | 1 | 11 | Actual |
| 28483 | 1560.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 1763 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 37472 | 333.00 | 2025-09-17 | 77 | 4 | 6 | Actual |
| 33280 | 269.91 | 2025-05-19 | 77 | 3 | 11 | Actual |
| 34403 | 416.72 | 2025-06-19 | 77 | 3 | 11 | Actual |
| 25046 | 154.00 | 2024-10-17 | 77 | 5 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 22452 | 274.17 | 2024-07-17 | 77 | 6 | 11 | Actual |
| 9796 | 927.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 3906 | 241.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 27366 | 1111.00 | 2024-12-17 | 77 | 6 | 7 | Actual |
| 7945 | 380.00 | 2023-06-20 | 77 | 6 | 3 | Budget |
Generated 2025-12-18 00:23:32.410 UTC