[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 70 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 413 | 550.00 | 2022-11-19 | 77 | 6 | 5 | Budget |
| 16321 | 51.82 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 27424 | 1948.09 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 30144 | 348.63 | 2025-02-18 | 77 | 1 | 13 | Actual |
| 38235 | 1381.00 | 2025-10-20 | 77 | 1 | 3 | Actual |
| 4190 | 650.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 18182 | 573.82 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 29044 | 1024.08 | 2025-01-19 | 77 | 2 | 13 | Actual |
| 29289 | 1009.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 18096 | 691.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 165 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 10775 | 215.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 8495 | 379.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 16240 | 49.70 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 31329 | 696.00 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 15112 | 1395.05 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2025-03-21 | 77 | 6 | 8 | Actual |
| 20869 | 716.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 7149 | 686.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 10368 | 650.00 | 2023-08-20 | 77 | 6 | 4 | Budget |
| 33519 | 441.61 | 2025-05-21 | 77 | 1 | 13 | Actual |
| 30621 | 473.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 15019 | 1155.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 27687 | 426.30 | 2024-12-19 | 77 | 6 | 11 | Actual |
| 28604 | 982.92 | 2025-01-19 | 77 | 2 | 8 | Actual |
| 26145 | 244.00 | 2024-11-18 | 77 | 6 | 6 | Actual |
| 18599 | 858.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 33790 | 1177.00 | 2025-06-21 | 77 | 6 | 4 | Actual |
| 1154 | 545.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 8868 | 513.21 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 18416 | 188.00 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 2737 | 380.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
Generated 2025-12-19 11:33:44.862 UTC