[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 25 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33546 | 669.69 | 2025-05-21 | 77 | 2 | 13 | Actual |
| 22365 | 156.08 | 2024-07-19 | 77 | 2 | 11 | Actual |
| 33013 | 1499.00 | 2025-05-21 | 77 | 1 | 7 | Actual |
| 31599 | 1337.00 | 2025-04-20 | 77 | 1 | 5 | Actual |
| 15174 | 696.55 | 2023-12-20 | 77 | 6 | 8 | Actual |
| 35610 | 76.29 | 2025-07-20 | 77 | 5 | 11 | Actual |
| 9855 | 550.00 | 2023-07-20 | 77 | 6 | 7 | Budget |
| 35643 | 485.87 | 2025-07-20 | 77 | 6 | 11 | Actual |
| 9006 | 550.00 | 2023-07-20 | 77 | 1 | 3 | Budget |
| 13719 | 757.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 36760 | 148.63 | 2025-08-20 | 77 | 5 | 11 | Actual |
| 24939 | 333.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 24426 | 49.70 | 2024-09-18 | 77 | 5 | 11 | Actual |
| 3455 | 353.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 3392 | 497.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 414 | 667.00 | 2022-11-19 | 77 | 6 | 5 | Actual |
| 24634 | 1404.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
| 2834 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 7149 | 686.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 17595 | 950.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 20361 | 101.82 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 826 | 850.00 | 2022-11-19 | 77 | 1 | 7 | Budget |
| 31747 | 510.00 | 2025-04-20 | 77 | 3 | 6 | Actual |
| 1539 | 550.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 5311 | 655.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
| 23937 | 78.00 | 2024-09-18 | 77 | 2 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 20449 | 196.51 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 38235 | 1381.00 | 2025-10-20 | 77 | 1 | 3 | Actual |
| 18182 | 573.82 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-08-20 | 77 | 6 | 13 | Actual |
| 9253 | 763.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
Generated 2025-12-19 19:33:23.205 UTC