[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1050 > < TAKE 120 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23639 | 858.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 24577 | 44.38 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 5079 | 480.00 | 2022-08-21 | 77 | 3 | 6 | Budget |
| 27215 | 366.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 39152 | 469.92 | 2025-03-21 | 77 | 1 | 12 | Actual |
| 8447 | 480.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 9659 | 159.00 | 2022-12-19 | 77 | 5 | 6 | Actual |
| 33882 | 1105.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 10447 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 37855 | 458.21 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 15287 | 135.87 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 35501 | 665.67 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 4575 | 302.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 29966 | 493.32 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 3454 | 280.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 29905 | 422.04 | 2024-07-20 | 77 | 3 | 11 | Actual |
| 34136 | 1652.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 28228 | 1031.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 30086 | 643.32 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 26005 | 260.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 1014 | 496.54 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 85 | 346.00 | 2022-04-20 | 77 | 6 | 3 | Actual |
| 13921 | 222.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 15616 | 684.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 35381 | 1826.87 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 31692 | 519.00 | 2024-09-19 | 77 | 1 | 6 | Actual |
| 36559 | 875.34 | 2025-01-19 | 77 | 2 | 8 | Actual |
| 27981 | 1351.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 3722 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 13027 | 281.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 39033 | 493.32 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 7558 | 963.00 | 2022-10-21 | 77 | 1 | 7 | Actual |
| 7419 | 176.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 23759 | 562.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 20927 | 361.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 24726 | 178.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 495 | 380.00 | 2022-04-20 | 77 | 1 | 6 | Budget |
| 33790 | 1177.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 9517 | 184.00 | 2022-12-19 | 77 | 2 | 6 | Actual |
| 38355 | 1556.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 1213 | 392.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
| 27599 | 452.90 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 4050 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 35937 | 1517.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 16240 | 49.70 | 2023-06-21 | 77 | 2 | 11 | Actual |
| 12933 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 37391 | 461.00 | 2025-02-18 | 77 | 1 | 6 | Actual |
| 9566 | 550.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 1291 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 36531 | 2023.85 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 16776 | 689.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 18599 | 858.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 1715 | 474.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
Generated 2025-05-20 08:29:37.543 UTC