[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 73 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28228 | 1031.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 14430 | 18.84 | 2023-11-18 | 77 | 2 | 12 | Actual |
| 7372 | 450.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 11806 | 550.00 | 2023-09-18 | 77 | 3 | 6 | Budget |
| 35583 | 377.36 | 2025-07-19 | 77 | 4 | 11 | Actual |
| 34905 | 1571.00 | 2025-07-19 | 77 | 1 | 4 | Actual |
| 9935 | 1166.25 | 2023-07-19 | 77 | 1 | 8 | Actual |
| 39094 | 517.79 | 2025-10-19 | 77 | 6 | 11 | Actual |
| 6435 | 650.00 | 2023-04-20 | 77 | 1 | 7 | Budget |
| 22847 | 668.00 | 2024-08-18 | 77 | 6 | 5 | Actual |
| 14903 | 209.00 | 2023-12-19 | 77 | 4 | 6 | Actual |
| 37446 | 599.00 | 2025-09-18 | 77 | 3 | 6 | Actual |
| 35729 | 201.83 | 2025-07-19 | 77 | 2 | 12 | Actual |
| 14345 | 175.23 | 2023-11-18 | 77 | 6 | 11 | Actual |
| 14518 | 1209.00 | 2023-12-19 | 77 | 1 | 3 | Actual |
| 7149 | 686.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 10974 | 756.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 12178 | 750.00 | 2023-09-18 | 77 | 1 | 8 | Budget |
| 38120 | 506.52 | 2025-09-18 | 77 | 1 | 13 | Actual |
| 13357 | 534.42 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 14729 | 728.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
| 37588 | 1353.00 | 2025-09-18 | 77 | 1 | 7 | Actual |
| 12037 | 750.00 | 2023-09-18 | 77 | 1 | 7 | Budget |
| 37909 | 79.48 | 2025-09-18 | 77 | 5 | 11 | Actual |
| 8601 | 380.00 | 2023-06-21 | 77 | 6 | 6 | Budget |
| 13503 | 1458.00 | 2023-11-18 | 77 | 1 | 3 | Actual |
| 4249 | 550.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
| 29547 | 232.00 | 2025-02-17 | 77 | 5 | 6 | Actual |
| 30203 | 696.00 | 2025-02-17 | 77 | 6 | 13 | Actual |
| 37205 | 1474.00 | 2025-09-18 | 77 | 1 | 4 | Actual |
| 36760 | 148.63 | 2025-08-19 | 77 | 5 | 11 | Actual |
| 25377 | 49.70 | 2024-10-18 | 77 | 2 | 11 | Actual |
Generated 2025-12-18 16:16:44.214 UTC