[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 29 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2463 | 950.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 12226 | 280.00 | 2023-09-18 | 77 | 2 | 8 | Budget |
| 30171 | 645.12 | 2025-02-17 | 77 | 2 | 13 | Actual |
| 3642 | 550.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 31719 | 146.00 | 2025-04-19 | 77 | 2 | 6 | Actual |
| 5126 | 313.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 8821 | 1011.71 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-07-19 | 77 | 6 | 8 | Actual |
| 30052 | 97.57 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 2009 | 550.00 | 2022-12-19 | 77 | 6 | 7 | Budget |
| 16834 | 432.00 | 2024-02-18 | 77 | 1 | 6 | Actual |
| 28696 | 665.67 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 34820 | 1040.00 | 2025-07-19 | 77 | 6 | 3 | Actual |
| 31773 | 302.00 | 2025-04-19 | 77 | 4 | 6 | Actual |
| 18474 | 37.99 | 2024-03-20 | 77 | 1 | 12 | Actual |
| 5127 | 280.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 26656 | 57.14 | 2024-11-17 | 77 | 6 | 12 | Actual |
| 17186 | 661.70 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 20657 | 826.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-09-18 | 77 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-08-19 | 77 | 2 | 8 | Actual |
| 21443 | 47.57 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 22035 | 144.00 | 2024-07-18 | 77 | 5 | 6 | Actual |
| 15287 | 135.87 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 2785 | 200.00 | 2023-01-19 | 77 | 2 | 6 | Budget |
| 9192 | 1000.00 | 2023-07-19 | 77 | 1 | 4 | Budget |
| 22392 | 201.83 | 2024-07-18 | 77 | 3 | 11 | Actual |
| 2137 | 280.00 | 2022-12-19 | 77 | 2 | 8 | Budget |
| 36878 | 100.76 | 2025-08-19 | 77 | 2 | 12 | Actual |
| 8071 | 1123.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 30621 | 473.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 17299 | 157.15 | 2024-02-18 | 77 | 3 | 11 | Actual |
Generated 2025-12-18 22:22:13.567 UTC