[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 84 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13027 | 281.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 32335 | 580.56 | 2025-04-19 | 77 | 6 | 12 | Actual |
| 29672 | 972.00 | 2025-02-17 | 77 | 6 | 7 | Actual |
| 13356 | 280.00 | 2023-10-19 | 77 | 2 | 8 | Budget |
| 13168 | 750.00 | 2023-10-19 | 77 | 1 | 7 | Budget |
| 13895 | 293.00 | 2023-11-18 | 77 | 4 | 6 | Actual |
| 36651 | 784.82 | 2025-08-19 | 77 | 1 | 11 | Actual |
| 21568 | 44.38 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 11100 | 280.00 | 2023-08-19 | 77 | 2 | 8 | Budget |
| 6436 | 810.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 5079 | 480.00 | 2023-03-21 | 77 | 3 | 6 | Budget |
| 16120 | 751.10 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 7885 | 520.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2025-02-17 | 77 | 1 | 3 | Actual |
| 21416 | 201.83 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 31058 | 381.62 | 2025-03-20 | 77 | 4 | 11 | Actual |
| 14230 | 262.47 | 2023-11-18 | 77 | 1 | 11 | Actual |
| 24399 | 184.81 | 2024-09-17 | 77 | 4 | 11 | Actual |
| 12037 | 750.00 | 2023-09-18 | 77 | 1 | 7 | Budget |
| 8209 | 650.00 | 2023-06-21 | 77 | 1 | 5 | Budget |
| 212 | 1009.00 | 2022-11-18 | 77 | 1 | 4 | Actual |
| 10506 | 550.00 | 2023-08-19 | 77 | 6 | 5 | Budget |
| 6825 | 380.00 | 2023-05-21 | 77 | 6 | 3 | Budget |
| 31421 | 860.00 | 2025-04-19 | 77 | 6 | 3 | Actual |
| 19839 | 518.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 34047 | 280.00 | 2025-06-20 | 77 | 5 | 6 | Actual |
| 16741 | 772.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 30415 | 1216.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 12837 | 480.00 | 2023-10-19 | 77 | 1 | 6 | Budget |
| 31889 | 1591.00 | 2025-04-19 | 77 | 1 | 7 | Actual |
| 39332 | 743.37 | 2025-10-19 | 77 | 6 | 13 | Actual |
Generated 2025-12-18 19:26:45.266 UTC