[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 55 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37205 | 1474.00 | 2025-09-16 | 77 | 1 | 4 | Actual |
| 21416 | 201.83 | 2024-06-18 | 77 | 4 | 11 | Actual |
| 33635 | 1517.00 | 2025-06-18 | 77 | 1 | 3 | Actual |
| 6356 | 380.00 | 2023-04-18 | 77 | 6 | 6 | Budget |
| 11852 | 351.00 | 2023-09-16 | 77 | 4 | 6 | Actual |
| 28101 | 1658.00 | 2025-01-16 | 77 | 1 | 4 | Actual |
| 19804 | 809.00 | 2024-05-18 | 77 | 1 | 5 | Actual |
| 7944 | 353.00 | 2023-06-19 | 77 | 6 | 3 | Actual |
| 21276 | 614.73 | 2024-06-18 | 77 | 6 | 8 | Actual |
| 17353 | 44.38 | 2024-02-16 | 77 | 5 | 11 | Actual |
| 29169 | 954.00 | 2025-02-15 | 77 | 6 | 3 | Actual |
| 36090 | 1240.00 | 2025-08-17 | 77 | 6 | 4 | Actual |
| 35033 | 873.00 | 2025-07-17 | 77 | 6 | 5 | Actual |
| 38062 | 766.73 | 2025-09-16 | 77 | 6 | 12 | Actual |
| 34820 | 1040.00 | 2025-07-17 | 77 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-08-16 | 77 | 6 | 3 | Actual |
| 23759 | 562.00 | 2024-09-15 | 77 | 6 | 4 | Actual |
| 16889 | 499.00 | 2024-02-16 | 77 | 3 | 6 | Actual |
| 10682 | 579.00 | 2023-08-17 | 77 | 3 | 6 | Actual |
| 32335 | 580.56 | 2025-04-17 | 77 | 6 | 12 | Actual |
| 38893 | 1025.34 | 2025-10-17 | 77 | 6 | 8 | Actual |
| 3455 | 353.00 | 2023-02-16 | 77 | 6 | 3 | Actual |
| 32183 | 340.13 | 2025-04-17 | 77 | 4 | 11 | Actual |
| 1478 | 650.00 | 2022-12-17 | 77 | 1 | 5 | Budget |
| 16212 | 332.68 | 2024-01-17 | 77 | 1 | 11 | Actual |
| 35172 | 302.00 | 2025-07-17 | 77 | 4 | 6 | Actual |
| 885 | 550.00 | 2022-11-16 | 77 | 6 | 7 | Budget |
| 37531 | 446.00 | 2025-09-16 | 77 | 6 | 6 | Actual |
| 14518 | 1209.00 | 2023-12-17 | 77 | 1 | 3 | Actual |
| 22452 | 274.17 | 2024-07-16 | 77 | 6 | 11 | Actual |
| 30203 | 696.00 | 2025-02-15 | 77 | 6 | 13 | Actual |
| 20306 | 345.45 | 2024-05-18 | 77 | 1 | 11 | Actual |
Generated 2025-12-16 23:05:20.466 UTC