[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 38 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19387 | 95.44 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 19478 | 20.97 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 13088 | 389.00 | 2023-10-20 | 77 | 6 | 6 | Actual |
| 3255 | 280.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 31270 | 301.26 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 21034 | 218.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 3779 | 650.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 31599 | 1337.00 | 2025-04-20 | 77 | 1 | 5 | Actual |
| 2136 | 578.36 | 2022-12-20 | 77 | 2 | 8 | Actual |
| 29547 | 232.00 | 2025-02-18 | 77 | 5 | 6 | Actual |
| 17272 | 106.08 | 2024-02-19 | 77 | 2 | 11 | Actual |
| 5638 | 480.00 | 2023-04-21 | 77 | 1 | 3 | Budget |
| 9659 | 159.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 17353 | 44.38 | 2024-02-19 | 77 | 5 | 11 | Actual |
| 10633 | 200.00 | 2023-08-20 | 77 | 2 | 6 | Budget |
| 27076 | 810.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
| 26005 | 260.00 | 2024-11-18 | 77 | 1 | 6 | Actual |
| 11489 | 748.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 17714 | 558.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 5701 | 280.00 | 2023-04-21 | 77 | 6 | 3 | Budget |
| 10585 | 480.00 | 2023-08-20 | 77 | 1 | 6 | Budget |
| 12100 | 573.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 24939 | 333.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 27981 | 1351.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 5079 | 480.00 | 2023-03-22 | 77 | 3 | 6 | Budget |
| 22337 | 262.47 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 13417 | 634.43 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 31031 | 440.13 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 22035 | 144.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 35847 | 696.00 | 2025-07-20 | 77 | 2 | 13 | Actual |
| 36850 | 379.49 | 2025-08-20 | 77 | 1 | 12 | Actual |
| 5639 | 535.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
Generated 2025-12-19 13:43:34.483 UTC