[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13814 | 389.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 19420 | 282.68 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 31150 | 546.51 | 2025-03-17 | 77 | 1 | 12 | Actual |
| 9659 | 159.00 | 2023-07-16 | 77 | 5 | 6 | Actual |
| 13538 | 970.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 11899 | 159.00 | 2023-09-15 | 77 | 5 | 6 | Actual |
| 38028 | 105.02 | 2025-09-15 | 77 | 2 | 12 | Actual |
| 7557 | 850.00 | 2023-05-18 | 77 | 1 | 7 | Budget |
| 32335 | 580.56 | 2025-04-16 | 77 | 6 | 12 | Actual |
| 31889 | 1591.00 | 2025-04-16 | 77 | 1 | 7 | Actual |
| 14285 | 203.95 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 8131 | 636.00 | 2023-06-18 | 77 | 6 | 4 | Actual |
| 38738 | 1310.00 | 2025-10-16 | 77 | 1 | 7 | Actual |
| 638 | 344.00 | 2022-11-15 | 77 | 4 | 6 | Actual |
| 39332 | 743.37 | 2025-10-16 | 77 | 6 | 13 | Actual |
| 12554 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
| 35847 | 696.00 | 2025-07-16 | 77 | 2 | 13 | Actual |
| 591 | 558.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 17124 | 1255.65 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 29905 | 422.04 | 2025-02-14 | 77 | 3 | 11 | Actual |
| 13308 | 750.00 | 2023-10-16 | 77 | 1 | 8 | Budget |
| 639 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
| 25020 | 204.00 | 2024-10-15 | 77 | 4 | 6 | Actual |
| 3721 | 667.00 | 2023-02-15 | 77 | 1 | 5 | Actual |
| 19065 | 940.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 22246 | 716.25 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 9192 | 1000.00 | 2023-07-16 | 77 | 1 | 4 | Budget |
| 3779 | 650.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 2336 | 380.00 | 2023-01-16 | 77 | 6 | 3 | Budget |
| 32183 | 340.13 | 2025-04-16 | 77 | 4 | 11 | Actual |
| 7617 | 741.00 | 2023-05-18 | 77 | 6 | 7 | Actual |
| 4903 | 650.00 | 2023-03-18 | 77 | 6 | 5 | Budget |
Generated 2025-12-16 00:56:59.567 UTC