[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 66 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1666 | 161.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 9934 | 650.00 | 2023-07-20 | 77 | 1 | 8 | Budget |
| 12100 | 573.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 3779 | 650.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 19420 | 282.68 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 3127 | 550.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 7420 | 200.00 | 2023-05-22 | 77 | 5 | 6 | Budget |
| 37418 | 186.00 | 2025-09-19 | 77 | 2 | 6 | Actual |
| 10447 | 650.00 | 2023-08-20 | 77 | 1 | 5 | Budget |
| 32210 | 152.89 | 2025-04-20 | 77 | 5 | 11 | Actual |
| 25910 | 825.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
| 3955 | 435.00 | 2023-02-19 | 77 | 3 | 6 | Actual |
| 6436 | 810.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 27215 | 366.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2025-08-20 | 77 | 1 | 4 | Actual |
| 20129 | 691.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 5311 | 655.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
| 12695 | 769.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 1810 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 16212 | 332.68 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 37942 | 575.24 | 2025-09-19 | 77 | 6 | 11 | Actual |
| 31178 | 211.40 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 24881 | 595.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 33995 | 536.00 | 2025-06-21 | 77 | 3 | 6 | Actual |
| 3254 | 422.30 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 19333 | 105.02 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 3128 | 617.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 16321 | 51.82 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 2520 | 550.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 21156 | 792.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 18776 | 614.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2025-04-20 | 77 | 1 | 4 | Actual |
Generated 2025-12-19 04:35:50.332 UTC