[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 90 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24399 | 184.81 | 2024-09-17 | 77 | 4 | 11 | Actual |
| 34430 | 396.51 | 2025-06-20 | 77 | 4 | 11 | Actual |
| 15942 | 281.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 11379 | 100.00 | 2023-09-18 | 77 | 7 | 3 | Budget |
| 21477 | 194.38 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 9795 | 850.00 | 2023-07-19 | 77 | 1 | 7 | Budget |
| 31386 | 1574.00 | 2025-04-19 | 77 | 1 | 3 | Actual |
| 273 | 604.00 | 2022-11-18 | 77 | 6 | 4 | Actual |
| 36850 | 379.49 | 2025-08-19 | 77 | 1 | 12 | Actual |
| 24669 | 855.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 10369 | 523.00 | 2023-08-19 | 77 | 6 | 4 | Actual |
| 33253 | 328.42 | 2025-05-20 | 77 | 2 | 11 | Actual |
| 30647 | 312.00 | 2025-03-20 | 77 | 4 | 6 | Actual |
| 37942 | 575.24 | 2025-09-18 | 77 | 6 | 11 | Actual |
| 30473 | 1122.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 22847 | 668.00 | 2024-08-18 | 77 | 6 | 5 | Actual |
| 3780 | 684.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 35409 | 935.95 | 2025-07-19 | 77 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 9934 | 650.00 | 2023-07-19 | 77 | 1 | 8 | Budget |
| 9517 | 184.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
| 32301 | 435.87 | 2025-04-19 | 77 | 1 | 12 | Actual |
| 26656 | 57.14 | 2024-11-17 | 77 | 6 | 12 | Actual |
| 35583 | 377.36 | 2025-07-19 | 77 | 4 | 11 | Actual |
| 25257 | 661.70 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-09-17 | 77 | 1 | 8 | Actual |
| 3581 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 25 | 480.00 | 2022-11-18 | 77 | 1 | 3 | Budget |
| 12100 | 573.00 | 2023-09-18 | 77 | 6 | 7 | Actual |
| 5371 | 507.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 15232 | 309.28 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 9717 | 380.00 | 2023-07-19 | 77 | 6 | 6 | Budget |
Generated 2025-12-19 02:25:28.261 UTC