[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 74 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18301 | 48.63 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 9145 | 100.00 | 2023-07-19 | 77 | 7 | 3 | Budget |
| 32043 | 1058.68 | 2025-04-19 | 77 | 6 | 8 | Actual |
| 29495 | 538.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
| 8272 | 630.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 28839 | 479.49 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 9192 | 1000.00 | 2023-07-19 | 77 | 1 | 4 | Budget |
| 19952 | 395.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 22279 | 513.21 | 2024-07-18 | 77 | 6 | 8 | Actual |
| 3642 | 550.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 33670 | 935.00 | 2025-06-20 | 77 | 6 | 3 | Actual |
| 38000 | 386.94 | 2025-09-18 | 77 | 1 | 12 | Actual |
| 8023 | 127.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 25491 | 240.13 | 2024-10-18 | 77 | 6 | 11 | Actual |
| 3393 | 480.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 35583 | 377.36 | 2025-07-19 | 77 | 4 | 11 | Actual |
| 33341 | 532.68 | 2025-05-20 | 77 | 6 | 11 | Actual |
| 23223 | 578.36 | 2024-08-18 | 77 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-09-18 | 77 | 1 | 13 | Actual |
| 22160 | 855.00 | 2024-07-18 | 77 | 6 | 7 | Actual |
| 10261 | 134.00 | 2023-08-19 | 77 | 7 | 3 | Actual |
| 1338 | 1079.00 | 2022-12-19 | 77 | 1 | 4 | Actual |
| 33461 | 750.77 | 2025-05-20 | 77 | 6 | 12 | Actual |
| 29382 | 948.00 | 2025-02-17 | 77 | 6 | 5 | Actual |
| 1478 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 10183 | 280.00 | 2023-08-19 | 77 | 6 | 3 | Budget |
| 39214 | 789.07 | 2025-10-19 | 77 | 6 | 12 | Actual |
| 14929 | 204.00 | 2023-12-19 | 77 | 5 | 6 | Actual |
| 23012 | 229.00 | 2024-08-18 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2023-08-19 | 77 | 5 | 6 | Budget |
| 11426 | 950.00 | 2023-09-18 | 77 | 1 | 4 | Budget |
| 34136 | 1652.00 | 2025-06-20 | 77 | 1 | 7 | Actual |
Generated 2025-12-18 05:34:32.464 UTC