[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 89 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28193 | 1053.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 7479 | 344.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 28751 | 411.41 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 9717 | 380.00 | 2023-07-20 | 77 | 6 | 6 | Budget |
| 31212 | 812.48 | 2025-03-21 | 77 | 6 | 12 | Actual |
| 33967 | 126.00 | 2025-06-21 | 77 | 2 | 6 | Actual |
| 7805 | 280.00 | 2023-05-22 | 77 | 6 | 8 | Budget |
| 9067 | 380.00 | 2023-07-20 | 77 | 6 | 3 | Budget |
| 36559 | 875.34 | 2025-08-20 | 77 | 2 | 8 | Actual |
| 21778 | 501.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 20334 | 86.93 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 32723 | 1157.00 | 2025-05-21 | 77 | 1 | 5 | Actual |
| 3128 | 617.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 13089 | 380.00 | 2023-10-20 | 77 | 6 | 6 | Budget |
| 32897 | 364.00 | 2025-05-21 | 77 | 4 | 6 | Actual |
| 24140 | 777.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 21836 | 757.00 | 2024-07-19 | 77 | 1 | 5 | Actual |
| 165 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 27215 | 366.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 38178 | 881.97 | 2025-09-19 | 77 | 6 | 13 | Actual |
| 9469 | 547.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 27331 | 1468.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 8600 | 438.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 11899 | 159.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 20982 | 449.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 1478 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 19924 | 146.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 26714 | 301.26 | 2024-11-18 | 77 | 1 | 13 | Actual |
| 10633 | 200.00 | 2023-08-20 | 77 | 2 | 6 | Budget |
| 39033 | 493.32 | 2025-10-20 | 77 | 4 | 11 | Actual |
| 12428 | 280.00 | 2023-10-20 | 77 | 6 | 3 | Budget |
Generated 2025-12-19 07:36:47.936 UTC