[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 6 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6951 | 1000.00 | 2023-05-22 | 77 | 1 | 4 | Budget |
| 18869 | 306.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 1014 | 496.54 | 2022-11-19 | 77 | 2 | 8 | Actual |
| 30086 | 643.32 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 1666 | 161.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 20306 | 345.45 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 28805 | 78.42 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 14048 | 866.00 | 2023-11-19 | 77 | 6 | 7 | Actual |
| 25291 | 661.70 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 22932 | 74.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 826 | 850.00 | 2022-11-19 | 77 | 1 | 7 | Budget |
| 8398 | 200.00 | 2023-06-22 | 77 | 2 | 6 | Budget |
| 9469 | 547.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 25945 | 788.00 | 2024-11-18 | 77 | 6 | 5 | Actual |
| 18182 | 573.82 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 13229 | 579.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 33225 | 807.16 | 2025-05-21 | 77 | 1 | 11 | Actual |
| 17387 | 282.68 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 19746 | 468.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 23547 | 47.57 | 2024-08-19 | 77 | 6 | 12 | Actual |
| 25693 | 1310.00 | 2024-11-18 | 77 | 1 | 3 | Actual |
| 25576 | 18.84 | 2024-10-19 | 77 | 2 | 12 | Actual |
| 32602 | 365.00 | 2025-05-21 | 77 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2024-02-19 | 77 | 1 | 3 | Actual |
| 5966 | 650.00 | 2023-04-21 | 77 | 1 | 5 | Budget |
| 24966 | 71.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
| 17445 | 18.84 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 28518 | 970.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 17595 | 950.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 8070 | 1000.00 | 2023-06-22 | 77 | 1 | 4 | Budget |
| 13168 | 750.00 | 2023-10-20 | 77 | 1 | 7 | Budget |
| 38831 | 1755.66 | 2025-10-20 | 77 | 1 | 8 | Actual |
Generated 2025-12-19 11:08:53.381 UTC