[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 41 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36531 | 2023.85 | 2025-08-19 | 77 | 1 | 8 | Actual |
| 4110 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
| 2986 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 34290 | 802.61 | 2025-06-20 | 77 | 6 | 8 | Actual |
| 4982 | 430.00 | 2023-03-21 | 77 | 1 | 6 | Actual |
| 27189 | 561.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 27241 | 204.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
| 29495 | 538.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
| 14552 | 999.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
| 15588 | 272.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 10505 | 686.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 14729 | 728.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
| 13027 | 281.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 5638 | 480.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 6686 | 573.82 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 19627 | 1009.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 13308 | 750.00 | 2023-10-19 | 77 | 1 | 8 | Budget |
| 24198 | 1301.11 | 2024-09-17 | 77 | 1 | 8 | Actual |
| 25020 | 204.00 | 2024-10-18 | 77 | 4 | 6 | Actual |
| 7276 | 200.00 | 2023-05-21 | 77 | 2 | 6 | Budget |
| 21008 | 302.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 5779 | 182.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 25549 | 31.61 | 2024-10-18 | 77 | 1 | 12 | Actual |
| 28576 | 1861.72 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 5079 | 480.00 | 2023-03-21 | 77 | 3 | 6 | Budget |
| 33399 | 352.89 | 2025-05-20 | 77 | 1 | 12 | Actual |
| 7696 | 955.64 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-09-18 | 77 | 2 | 6 | Actual |
| 32630 | 1641.00 | 2025-05-20 | 77 | 1 | 4 | Actual |
| 25728 | 869.00 | 2024-11-17 | 77 | 6 | 3 | Actual |
| 21716 | 185.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
Generated 2025-12-19 03:57:49.766 UTC