[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 96 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12555 | 950.00 | 2023-10-19 | 77 | 1 | 4 | Budget |
| 10729 | 380.00 | 2023-08-19 | 77 | 4 | 6 | Budget |
| 5559 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 3533 | 200.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 8023 | 127.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 3955 | 435.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 28483 | 1560.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 25079 | 378.00 | 2024-10-18 | 77 | 6 | 6 | Actual |
| 13538 | 970.00 | 2023-11-18 | 77 | 6 | 3 | Actual |
| 12836 | 468.00 | 2023-10-19 | 77 | 1 | 6 | Actual |
| 8742 | 550.00 | 2023-06-21 | 77 | 6 | 7 | Budget |
| 11101 | 513.21 | 2023-08-19 | 77 | 2 | 8 | Actual |
| 12696 | 650.00 | 2023-10-19 | 77 | 1 | 5 | Budget |
| 2009 | 550.00 | 2022-12-19 | 77 | 6 | 7 | Budget |
| 5701 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 32843 | 151.00 | 2025-05-20 | 77 | 2 | 6 | Actual |
| 21416 | 201.83 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 15829 | 70.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
| 11378 | 90.00 | 2023-09-18 | 77 | 7 | 3 | Actual |
| 30203 | 696.00 | 2025-02-17 | 77 | 6 | 13 | Actual |
| 38270 | 938.00 | 2025-10-19 | 77 | 6 | 3 | Actual |
| 14822 | 333.00 | 2023-12-19 | 77 | 1 | 6 | Actual |
| 7149 | 686.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 5965 | 734.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 37742 | 1201.10 | 2025-09-18 | 77 | 6 | 8 | Actual |
| 34785 | 1455.00 | 2025-07-19 | 77 | 1 | 3 | Actual |
| 32956 | 441.00 | 2025-05-20 | 77 | 6 | 6 | Actual |
| 7806 | 422.30 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 885 | 550.00 | 2022-11-18 | 77 | 6 | 7 | Budget |
| 10183 | 280.00 | 2023-08-19 | 77 | 6 | 3 | Budget |
| 23012 | 229.00 | 2024-08-18 | 77 | 5 | 6 | Actual |
| 39180 | 195.44 | 2025-10-19 | 77 | 2 | 12 | Actual |
Generated 2025-12-18 12:30:49.094 UTC