[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 7 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3254 | 422.30 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 23696 | 189.00 | 2024-09-16 | 77 | 7 | 3 | Actual |
| 15942 | 281.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 9982 | 669.28 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 21870 | 502.00 | 2024-07-17 | 77 | 6 | 5 | Actual |
| 8679 | 720.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 10043 | 280.00 | 2023-07-18 | 77 | 6 | 8 | Budget |
| 15260 | 48.63 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 10506 | 550.00 | 2023-08-18 | 77 | 6 | 5 | Budget |
| 31981 | 1928.39 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 22160 | 855.00 | 2024-07-17 | 77 | 6 | 7 | Actual |
| 15314 | 197.57 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 20714 | 190.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 21034 | 218.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 5559 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 21443 | 47.57 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 2462 | 1079.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 15439 | 55.02 | 2023-12-18 | 77 | 6 | 12 | Actual |
| 37498 | 274.00 | 2025-09-17 | 77 | 5 | 6 | Actual |
| 3066 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 17772 | 589.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 4328 | 945.04 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 24518 | 41.19 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 29792 | 1002.61 | 2025-02-16 | 77 | 6 | 8 | Actual |
| 1339 | 950.00 | 2022-12-18 | 77 | 1 | 4 | Budget |
| 885 | 550.00 | 2022-11-17 | 77 | 6 | 7 | Budget |
| 14048 | 866.00 | 2023-11-17 | 77 | 6 | 7 | Actual |
| 10448 | 792.00 | 2023-08-18 | 77 | 1 | 5 | Actual |
| 17186 | 661.70 | 2024-02-17 | 77 | 6 | 8 | Actual |
| 826 | 850.00 | 2022-11-17 | 77 | 1 | 7 | Budget |
| 17066 | 727.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 2463 | 950.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
Generated 2025-12-17 09:53:31.085 UTC