[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 88 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33307 | 275.23 | 2025-05-20 | 77 | 4 | 11 | Actual |
| 6498 | 686.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 3955 | 435.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 16034 | 900.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 28604 | 982.92 | 2025-01-18 | 77 | 2 | 8 | Actual |
| 32897 | 364.00 | 2025-05-20 | 77 | 4 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 23102 | 945.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
| 15909 | 245.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 2415 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 13357 | 534.42 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 38979 | 308.21 | 2025-10-19 | 77 | 2 | 11 | Actual |
| 2736 | 426.00 | 2023-01-19 | 77 | 1 | 6 | Actual |
| 37800 | 580.56 | 2025-09-18 | 77 | 1 | 11 | Actual |
| 18950 | 236.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 28286 | 556.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 12885 | 170.00 | 2023-10-19 | 77 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-10-19 | 77 | 1 | 3 | Budget |
| 4002 | 340.00 | 2023-02-18 | 77 | 4 | 6 | Actual |
| 27544 | 698.64 | 2024-12-18 | 77 | 1 | 11 | Actual |
| 22337 | 262.47 | 2024-07-18 | 77 | 1 | 11 | Actual |
| 1950 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 164 | 128.00 | 2022-11-18 | 77 | 7 | 3 | Actual |
| 18215 | 802.61 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 16941 | 193.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 8820 | 650.00 | 2023-06-21 | 77 | 1 | 8 | Budget |
| 38390 | 1009.00 | 2025-10-19 | 77 | 6 | 4 | Actual |
| 17946 | 222.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-19 | 77 | 1 | 7 | Actual |
| 16120 | 751.10 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 10448 | 792.00 | 2023-08-19 | 77 | 1 | 5 | Actual |
| 35288 | 1296.00 | 2025-07-19 | 77 | 1 | 7 | Actual |
Generated 2025-12-18 13:04:57.254 UTC