[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 47 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9517 | 184.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
| 9935 | 1166.25 | 2023-07-19 | 77 | 1 | 8 | Actual |
| 20361 | 101.82 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 10309 | 950.00 | 2023-08-19 | 77 | 1 | 4 | Budget |
| 5311 | 655.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 1014 | 496.54 | 2022-11-18 | 77 | 2 | 8 | Actual |
| 32393 | 427.58 | 2025-04-19 | 77 | 1 | 13 | Actual |
| 23604 | 1468.00 | 2024-09-17 | 77 | 1 | 3 | Actual |
| 28576 | 1861.72 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 22813 | 690.00 | 2024-08-18 | 77 | 1 | 5 | Actual |
| 23424 | 50.76 | 2024-08-18 | 77 | 5 | 11 | Actual |
| 8209 | 650.00 | 2023-06-21 | 77 | 1 | 5 | Budget |
| 7478 | 380.00 | 2023-05-21 | 77 | 6 | 6 | Budget |
| 35501 | 665.67 | 2025-07-19 | 77 | 1 | 11 | Actual |
| 5312 | 650.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 33519 | 441.61 | 2025-05-20 | 77 | 1 | 13 | Actual |
| 1539 | 550.00 | 2022-12-19 | 77 | 6 | 5 | Budget |
| 31599 | 1337.00 | 2025-04-19 | 77 | 1 | 5 | Actual |
| 10044 | 628.37 | 2023-07-19 | 77 | 6 | 8 | Actual |
| 6436 | 810.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 5701 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 542 | 189.00 | 2022-11-18 | 77 | 2 | 6 | Actual |
| 38773 | 910.00 | 2025-10-19 | 77 | 6 | 7 | Actual |
| 18656 | 176.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2024-07-18 | 77 | 1 | 8 | Actual |
| 34669 | 613.54 | 2025-06-20 | 77 | 1 | 13 | Actual |
| 2928 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 22125 | 960.00 | 2024-07-18 | 77 | 1 | 7 | Actual |
| 8448 | 562.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-18 | 77 | 6 | 7 | Actual |
| 967 | 650.00 | 2022-11-18 | 77 | 1 | 8 | Budget |
| 3392 | 497.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
Generated 2025-12-18 22:34:37.921 UTC