[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19065 | 940.00 | 2024-04-17 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2023-02-16 | 77 | 6 | 4 | Actual |
| 13168 | 750.00 | 2023-10-17 | 77 | 1 | 7 | Budget |
| 8927 | 384.42 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 165 | 100.00 | 2022-11-16 | 77 | 7 | 3 | Budget |
| 13719 | 757.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 17772 | 589.00 | 2024-03-18 | 77 | 1 | 5 | Actual |
| 17560 | 1368.00 | 2024-03-18 | 77 | 1 | 3 | Actual |
| 25431 | 140.12 | 2024-10-16 | 77 | 4 | 11 | Actual |
| 37909 | 79.48 | 2025-09-16 | 77 | 5 | 11 | Actual |
| 5498 | 634.43 | 2023-03-19 | 77 | 2 | 8 | Actual |
| 85 | 346.00 | 2022-11-16 | 77 | 6 | 3 | Actual |
| 19220 | 620.79 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 4904 | 579.00 | 2023-03-19 | 77 | 6 | 5 | Actual |
| 31092 | 517.79 | 2025-03-18 | 77 | 6 | 11 | Actual |
| 3721 | 667.00 | 2023-02-16 | 77 | 1 | 5 | Actual |
| 12554 | 950.00 | 2023-10-17 | 77 | 1 | 4 | Actual |
| 11900 | 200.00 | 2023-09-16 | 77 | 5 | 6 | Budget |
| 1763 | 380.00 | 2022-12-17 | 77 | 4 | 6 | Budget |
| 10447 | 650.00 | 2023-08-17 | 77 | 1 | 5 | Budget |
| 3779 | 650.00 | 2023-02-16 | 77 | 6 | 5 | Budget |
| 27687 | 426.30 | 2024-12-16 | 77 | 6 | 11 | Actual |
| 22635 | 900.00 | 2024-08-16 | 77 | 6 | 3 | Actual |
| 24754 | 851.00 | 2024-10-16 | 77 | 1 | 4 | Actual |
| 17680 | 821.00 | 2024-03-18 | 77 | 1 | 4 | Actual |
| 28518 | 970.00 | 2025-01-16 | 77 | 6 | 7 | Actual |
| 15260 | 48.63 | 2023-12-17 | 77 | 2 | 11 | Actual |
| 10506 | 550.00 | 2023-08-17 | 77 | 6 | 5 | Budget |
| 36878 | 100.76 | 2025-08-17 | 77 | 2 | 12 | Actual |
| 3956 | 480.00 | 2023-02-16 | 77 | 3 | 6 | Budget |
| 9193 | 891.00 | 2023-07-17 | 77 | 1 | 4 | Actual |
| 10913 | 750.00 | 2023-08-17 | 77 | 1 | 7 | Budget |
Generated 2025-12-17 02:38:43.910 UTC