[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 61 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32630 | 1641.00 | 2025-05-22 | 77 | 1 | 4 | Actual |
| 30673 | 221.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 28724 | 209.27 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 36878 | 100.76 | 2025-08-21 | 77 | 2 | 12 | Actual |
| 6764 | 644.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 10448 | 792.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 39094 | 517.79 | 2025-10-21 | 77 | 6 | 11 | Actual |
| 30024 | 479.49 | 2025-02-19 | 77 | 1 | 12 | Actual |
| 32843 | 151.00 | 2025-05-22 | 77 | 2 | 6 | Actual |
| 3532 | 144.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 1949 | 793.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 11567 | 705.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 2462 | 1079.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 10308 | 910.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 30593 | 193.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 3580 | 970.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 8821 | 1011.71 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 26005 | 260.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 745 | 417.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 18599 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2025-07-21 | 77 | 6 | 3 | Actual |
| 12428 | 280.00 | 2023-10-21 | 77 | 6 | 3 | Budget |
| 7884 | 550.00 | 2023-06-23 | 77 | 1 | 3 | Budget |
| 7229 | 547.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 27076 | 810.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 34257 | 1102.62 | 2025-06-22 | 77 | 2 | 8 | Actual |
| 3533 | 200.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 29966 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 23343 | 140.12 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 10729 | 380.00 | 2023-08-21 | 77 | 4 | 6 | Budget |
| 4841 | 720.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
Generated 2025-12-21 01:57:09.577 UTC