[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1054 > < TAKE 125 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30171 | 645.12 | 2024-08-04 | 77 | 2 | 13 | Actual |
| 37680 | 1814.75 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-04 | 77 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 13895 | 293.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 28805 | 78.42 | 2024-07-05 | 77 | 5 | 11 | Actual |
| 37588 | 1353.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 34079 | 362.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2023-07-06 | 77 | 1 | 4 | Actual |
| 38178 | 881.97 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 5126 | 313.00 | 2022-09-05 | 77 | 4 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 9006 | 550.00 | 2023-01-03 | 77 | 1 | 3 | Budget |
| 36473 | 1111.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 37708 | 1157.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 9517 | 184.00 | 2023-01-03 | 77 | 2 | 6 | Actual |
| 21156 | 792.00 | 2023-12-06 | 77 | 6 | 7 | Actual |
| 414 | 667.00 | 2022-05-05 | 77 | 6 | 5 | Actual |
| 28101 | 1658.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 18507 | 62.46 | 2023-09-05 | 77 | 6 | 12 | Actual |
| 3066 | 850.00 | 2022-07-06 | 77 | 1 | 7 | Budget |
| 413 | 550.00 | 2022-05-05 | 77 | 6 | 5 | Budget |
| 29932 | 359.28 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 24966 | 71.00 | 2024-04-04 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-04 | 77 | 1 | 7 | Actual |
| 2415 | 100.00 | 2022-07-06 | 77 | 7 | 3 | Budget |
| 37418 | 186.00 | 2025-03-05 | 77 | 2 | 6 | Actual |
| 14013 | 990.00 | 2023-05-05 | 77 | 1 | 7 | Actual |
| 13814 | 389.00 | 2023-05-05 | 77 | 1 | 6 | Actual |
| 5700 | 299.00 | 2022-10-05 | 77 | 6 | 3 | Actual |
| 6765 | 550.00 | 2022-11-05 | 77 | 1 | 3 | Budget |
| 966 | 1123.83 | 2022-05-05 | 77 | 1 | 8 | Actual |
| 38483 | 958.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 21064 | 309.00 | 2023-12-06 | 77 | 6 | 6 | Actual |
| 1809 | 177.00 | 2022-06-05 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2022-05-05 | 77 | 5 | 6 | Budget |
| 15999 | 1004.00 | 2023-07-06 | 77 | 1 | 7 | Actual |
| 39060 | 79.48 | 2025-04-05 | 77 | 5 | 11 | Actual |
| 24017 | 224.00 | 2024-03-04 | 77 | 5 | 6 | Actual |
| 165 | 100.00 | 2022-05-05 | 77 | 7 | 3 | Budget |
| 3392 | 497.00 | 2022-08-05 | 77 | 1 | 3 | Actual |
| 22068 | 370.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
| 20129 | 691.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 38738 | 1310.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 2736 | 426.00 | 2022-07-06 | 77 | 1 | 6 | Actual |
| 23012 | 229.00 | 2024-02-03 | 77 | 5 | 6 | Actual |
| 3643 | 611.00 | 2022-08-05 | 77 | 6 | 4 | Actual |
| 17714 | 558.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 19065 | 940.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
Generated 2025-06-04 16:31:50.334 UTC