[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 57 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19924 | 146.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 9716 | 372.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 33578 | 901.27 | 2025-05-21 | 77 | 6 | 13 | Actual |
| 13028 | 200.00 | 2023-10-20 | 77 | 5 | 6 | Budget |
| 7479 | 344.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 36878 | 100.76 | 2025-08-20 | 77 | 2 | 12 | Actual |
| 37205 | 1474.00 | 2025-09-19 | 77 | 1 | 4 | Actual |
| 22160 | 855.00 | 2024-07-19 | 77 | 6 | 7 | Actual |
| 10913 | 750.00 | 2023-08-20 | 77 | 1 | 7 | Budget |
| 7150 | 650.00 | 2023-05-22 | 77 | 6 | 5 | Budget |
| 35701 | 445.45 | 2025-07-20 | 77 | 1 | 12 | Actual |
| 29792 | 1002.61 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 12836 | 468.00 | 2023-10-20 | 77 | 1 | 6 | Actual |
| 36296 | 589.00 | 2025-08-20 | 77 | 3 | 6 | Actual |
| 12617 | 650.00 | 2023-10-20 | 77 | 6 | 4 | Budget |
| 886 | 636.00 | 2022-11-19 | 77 | 6 | 7 | Actual |
| 22932 | 74.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 14849 | 162.00 | 2023-12-20 | 77 | 2 | 6 | Actual |
| 11301 | 280.00 | 2023-09-19 | 77 | 6 | 3 | Budget |
| 12616 | 741.00 | 2023-10-20 | 77 | 6 | 4 | Actual |
| 38541 | 519.00 | 2025-10-20 | 77 | 1 | 6 | Actual |
| 3255 | 280.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 28393 | 260.00 | 2025-01-19 | 77 | 5 | 6 | Actual |
| 1398 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 6902 | 126.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 25431 | 140.12 | 2024-10-19 | 77 | 4 | 11 | Actual |
| 12287 | 513.21 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-09-19 | 77 | 2 | 8 | Budget |
| 29226 | 372.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
| 6577 | 750.00 | 2023-04-21 | 77 | 1 | 8 | Budget |
| 7945 | 380.00 | 2023-06-22 | 77 | 6 | 3 | Budget |
| 9516 | 200.00 | 2023-07-20 | 77 | 2 | 6 | Budget |
Generated 2025-12-19 17:29:55.422 UTC