[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35381 | 1826.87 | 2025-07-20 | 77 | 1 | 8 | Actual |
| 18474 | 37.99 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 36593 | 1011.71 | 2025-08-20 | 77 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-08-20 | 77 | 3 | 6 | Budget |
| 25 | 480.00 | 2022-11-19 | 77 | 1 | 3 | Budget |
| 19536 | 48.63 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 10632 | 193.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 33940 | 520.00 | 2025-06-21 | 77 | 1 | 6 | Actual |
| 26420 | 351.83 | 2024-11-18 | 77 | 1 | 11 | Actual |
| 12836 | 468.00 | 2023-10-20 | 77 | 1 | 6 | Actual |
| 11053 | 750.00 | 2023-08-20 | 77 | 1 | 8 | Budget |
| 2785 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 28073 | 324.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 13754 | 578.00 | 2023-11-19 | 77 | 6 | 5 | Actual |
| 3642 | 550.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 20094 | 990.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 18656 | 176.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 32923 | 210.00 | 2025-05-21 | 77 | 5 | 6 | Actual |
| 23852 | 565.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 12099 | 650.00 | 2023-09-19 | 77 | 6 | 7 | Budget |
| 886 | 636.00 | 2022-11-19 | 77 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2025-05-21 | 77 | 1 | 3 | Actual |
| 6203 | 480.00 | 2023-04-21 | 77 | 3 | 6 | Budget |
| 14048 | 866.00 | 2023-11-19 | 77 | 6 | 7 | Actual |
| 2276 | 530.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 1715 | 474.00 | 2022-12-20 | 77 | 3 | 6 | Actual |
| 18004 | 363.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 1950 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 32335 | 580.56 | 2025-04-20 | 77 | 6 | 12 | Actual |
| 18564 | 1411.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 38893 | 1025.34 | 2025-10-20 | 77 | 6 | 8 | Actual |
Generated 2025-12-19 05:03:22.200 UTC