[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 9 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12367 | 550.00 | 2023-10-20 | 77 | 1 | 3 | Budget |
| 32816 | 504.00 | 2025-05-21 | 77 | 1 | 6 | Actual |
| 8023 | 127.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 27274 | 433.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
| 39152 | 469.92 | 2025-10-20 | 77 | 1 | 12 | Actual |
| 12288 | 380.00 | 2023-09-19 | 77 | 6 | 8 | Budget |
| 4762 | 550.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 24634 | 1404.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
| 13309 | 1166.25 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 11240 | 550.00 | 2023-09-19 | 77 | 1 | 3 | Budget |
| 2834 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 27366 | 1111.00 | 2024-12-19 | 77 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2025-06-21 | 77 | 6 | 7 | Actual |
| 15829 | 70.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 17680 | 821.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 26502 | 190.12 | 2024-11-18 | 77 | 4 | 11 | Actual |
| 31031 | 440.13 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 7228 | 480.00 | 2023-05-22 | 77 | 1 | 6 | Budget |
| 5127 | 280.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 32843 | 151.00 | 2025-05-21 | 77 | 2 | 6 | Actual |
| 8927 | 384.42 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 13167 | 784.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 1290 | 93.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 11852 | 351.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 30473 | 1122.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 37298 | 1337.00 | 2025-09-19 | 77 | 1 | 5 | Actual |
| 10123 | 495.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 3779 | 650.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 25079 | 378.00 | 2024-10-19 | 77 | 6 | 6 | Actual |
| 1666 | 161.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 7885 | 520.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 31297 | 581.96 | 2025-03-21 | 77 | 2 | 13 | Actual |
Generated 2025-12-19 07:18:23.934 UTC