[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12288 | 380.00 | 2023-09-18 | 77 | 6 | 8 | Budget |
| 28925 | 95.44 | 2025-01-18 | 77 | 2 | 12 | Actual |
| 4003 | 280.00 | 2023-02-18 | 77 | 4 | 6 | Budget |
| 27626 | 400.77 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 6764 | 644.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 11052 | 1240.50 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 4377 | 380.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 33967 | 126.00 | 2025-06-20 | 77 | 2 | 6 | Actual |
| 37177 | 317.00 | 2025-09-18 | 77 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-10-19 | 77 | 6 | 7 | Actual |
| 20004 | 150.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 32545 | 824.00 | 2025-05-20 | 77 | 6 | 3 | Actual |
| 17124 | 1255.65 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 13167 | 784.00 | 2023-10-19 | 77 | 1 | 7 | Actual |
| 19978 | 246.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 21535 | 41.19 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 8130 | 550.00 | 2023-06-21 | 77 | 6 | 4 | Budget |
| 12179 | 982.92 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 4652 | 184.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 37622 | 1036.00 | 2025-09-18 | 77 | 6 | 7 | Actual |
| 18684 | 761.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 22279 | 513.21 | 2024-07-18 | 77 | 6 | 8 | Actual |
| 12885 | 170.00 | 2023-10-19 | 77 | 2 | 6 | Actual |
| 7228 | 480.00 | 2023-05-21 | 77 | 1 | 6 | Budget |
| 9566 | 550.00 | 2023-07-19 | 77 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2025-04-19 | 77 | 1 | 4 | Actual |
| 33727 | 361.00 | 2025-06-20 | 77 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-09-18 | 77 | 1 | 3 | Budget |
| 4701 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 5030 | 170.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 32420 | 734.60 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 37240 | 1166.00 | 2025-09-18 | 77 | 6 | 4 | Actual |
Generated 2025-12-19 03:40:30.145 UTC