[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 62 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25693 | 1310.00 | 2024-11-16 | 77 | 1 | 3 | Actual |
| 24788 | 473.00 | 2024-10-17 | 77 | 6 | 4 | Actual |
| 10776 | 200.00 | 2023-08-18 | 77 | 5 | 6 | Budget |
| 32183 | 340.13 | 2025-04-18 | 77 | 4 | 11 | Actual |
| 23604 | 1468.00 | 2024-09-16 | 77 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 6155 | 200.00 | 2023-04-19 | 77 | 2 | 6 | Budget |
| 3721 | 667.00 | 2023-02-17 | 77 | 1 | 5 | Actual |
| 19684 | 396.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-10-17 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2025-06-19 | 77 | 2 | 6 | Actual |
| 34376 | 141.19 | 2025-06-19 | 77 | 2 | 11 | Actual |
| 11958 | 380.00 | 2023-09-17 | 77 | 6 | 6 | Budget |
| 35583 | 377.36 | 2025-07-18 | 77 | 4 | 11 | Actual |
| 34669 | 613.54 | 2025-06-19 | 77 | 1 | 13 | Actual |
| 16776 | 689.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 9796 | 927.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 25491 | 240.13 | 2024-10-17 | 77 | 6 | 11 | Actual |
| 1477 | 793.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
| 23724 | 842.00 | 2024-09-16 | 77 | 1 | 4 | Actual |
| 35146 | 566.00 | 2025-07-18 | 77 | 3 | 6 | Actual |
| 2336 | 380.00 | 2023-01-18 | 77 | 6 | 3 | Budget |
| 30052 | 97.57 | 2025-02-16 | 77 | 2 | 12 | Actual |
| 18776 | 614.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 3314 | 507.15 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 32101 | 615.66 | 2025-04-18 | 77 | 1 | 11 | Actual |
| 20507 | 26.29 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 9565 | 480.00 | 2023-07-18 | 77 | 3 | 6 | Budget |
| 24939 | 333.00 | 2024-10-17 | 77 | 1 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-18 | 77 | 1 | 7 | Actual |
| 19478 | 20.97 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 35610 | 76.29 | 2025-07-18 | 77 | 5 | 11 | Actual |
Generated 2025-12-17 22:27:54.402 UTC