[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 76 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37120 | 1094.00 | 2025-09-18 | 77 | 6 | 3 | Actual |
| 21064 | 309.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 31150 | 546.51 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 36381 | 347.00 | 2025-08-19 | 77 | 6 | 6 | Actual |
| 23424 | 50.76 | 2024-08-18 | 77 | 5 | 11 | Actual |
| 20037 | 308.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 19478 | 20.97 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 13719 | 757.00 | 2023-11-18 | 77 | 1 | 5 | Actual |
| 11101 | 513.21 | 2023-08-19 | 77 | 2 | 8 | Actual |
| 27366 | 1111.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 4377 | 380.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 18564 | 1411.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 5966 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 27773 | 89.06 | 2024-12-18 | 77 | 2 | 12 | Actual |
| 744 | 380.00 | 2022-11-18 | 77 | 6 | 6 | Budget |
| 11757 | 248.00 | 2023-09-18 | 77 | 2 | 6 | Actual |
| 3580 | 970.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 5638 | 480.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 8398 | 200.00 | 2023-06-21 | 77 | 2 | 6 | Budget |
| 23343 | 140.12 | 2024-08-18 | 77 | 2 | 11 | Actual |
| 16212 | 332.68 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 13869 | 363.00 | 2023-11-18 | 77 | 3 | 6 | Actual |
| 39214 | 789.07 | 2025-10-19 | 77 | 6 | 12 | Actual |
| 39332 | 743.37 | 2025-10-19 | 77 | 6 | 13 | Actual |
| 4515 | 480.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 2521 | 518.00 | 2023-01-19 | 77 | 6 | 4 | Actual |
| 25787 | 264.00 | 2024-11-17 | 77 | 7 | 3 | Actual |
| 33755 | 1522.00 | 2025-06-20 | 77 | 1 | 4 | Actual |
| 1716 | 550.00 | 2022-12-19 | 77 | 3 | 6 | Budget |
| 7326 | 480.00 | 2023-05-21 | 77 | 3 | 6 | Budget |
| 25 | 480.00 | 2022-11-18 | 77 | 1 | 3 | Budget |
| 23315 | 264.59 | 2024-08-18 | 77 | 1 | 11 | Actual |
Generated 2025-12-18 11:05:04.141 UTC