[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 31 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30380 | 1556.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 39094 | 517.79 | 2025-10-19 | 77 | 6 | 11 | Actual |
| 17680 | 821.00 | 2024-03-20 | 77 | 1 | 4 | Actual |
| 5450 | 1154.13 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 13028 | 200.00 | 2023-10-19 | 77 | 5 | 6 | Budget |
| 9145 | 100.00 | 2023-07-19 | 77 | 7 | 3 | Budget |
| 17595 | 950.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 5233 | 372.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 12226 | 280.00 | 2023-09-18 | 77 | 2 | 8 | Budget |
| 25404 | 148.63 | 2024-10-18 | 77 | 3 | 11 | Actual |
| 30673 | 221.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
| 11162 | 502.61 | 2023-08-19 | 77 | 6 | 8 | Actual |
| 745 | 417.00 | 2022-11-18 | 77 | 6 | 6 | Actual |
| 13089 | 380.00 | 2023-10-19 | 77 | 6 | 6 | Budget |
| 24788 | 473.00 | 2024-10-18 | 77 | 6 | 4 | Actual |
| 1540 | 507.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 37708 | 1157.16 | 2025-09-18 | 77 | 2 | 8 | Actual |
| 14552 | 999.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
| 16294 | 177.36 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 3955 | 435.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 29730 | 1826.87 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 35556 | 377.36 | 2025-07-19 | 77 | 3 | 11 | Actual |
| 3858 | 527.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 14461 | 57.14 | 2023-11-18 | 77 | 6 | 12 | Actual |
| 26005 | 260.00 | 2024-11-17 | 77 | 1 | 6 | Actual |
| 38859 | 793.52 | 2025-10-19 | 77 | 2 | 8 | Actual |
| 1950 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 6297 | 200.00 | 2023-04-20 | 77 | 5 | 6 | Budget |
| 26475 | 193.32 | 2024-11-17 | 77 | 3 | 11 | Actual |
| 16240 | 49.70 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 37622 | 1036.00 | 2025-09-18 | 77 | 6 | 7 | Actual |
| 16563 | 873.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
Generated 2025-12-18 13:03:49.741 UTC