[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 84 | 380.00 | 2022-11-19 | 77 | 6 | 3 | Budget |
| 4653 | 200.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 39299 | 838.11 | 2025-10-20 | 77 | 2 | 13 | Actual |
| 18154 | 1105.65 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 14285 | 203.95 | 2023-11-19 | 77 | 3 | 11 | Actual |
| 39332 | 743.37 | 2025-10-20 | 77 | 6 | 13 | Actual |
| 20982 | 449.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 27274 | 433.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
| 31058 | 381.62 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 9144 | 94.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 25850 | 714.00 | 2024-11-18 | 77 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-10-20 | 77 | 3 | 6 | Actual |
| 33670 | 935.00 | 2025-06-21 | 77 | 6 | 3 | Actual |
| 13088 | 389.00 | 2023-10-20 | 77 | 6 | 6 | Actual |
| 19220 | 620.79 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 18382 | 49.70 | 2024-03-21 | 77 | 5 | 11 | Actual |
| 16034 | 900.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 414 | 667.00 | 2022-11-19 | 77 | 6 | 5 | Actual |
| 272 | 550.00 | 2022-11-19 | 77 | 6 | 4 | Budget |
| 23696 | 189.00 | 2024-09-18 | 77 | 7 | 3 | Actual |
| 22035 | 144.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 5559 | 380.00 | 2023-03-22 | 77 | 6 | 8 | Budget |
| 9007 | 490.00 | 2023-07-20 | 77 | 1 | 3 | Actual |
| 21121 | 927.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 17772 | 589.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 20534 | 20.97 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 18355 | 157.15 | 2024-03-21 | 77 | 4 | 11 | Actual |
| 18776 | 614.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 36760 | 148.63 | 2025-08-20 | 77 | 5 | 11 | Actual |
| 13168 | 750.00 | 2023-10-20 | 77 | 1 | 7 | Budget |
| 85 | 346.00 | 2022-11-19 | 77 | 6 | 3 | Actual |
| 26475 | 193.32 | 2024-11-18 | 77 | 3 | 11 | Actual |
Generated 2025-12-19 13:58:59.498 UTC