[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1054 > < TAKE 248 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20927 | 361.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 28426 | 407.00 | 2024-06-14 | 77 | 6 | 6 | Actual |
| 24 | 535.00 | 2022-04-14 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 4653 | 200.00 | 2022-08-15 | 77 | 7 | 3 | Budget |
| 37588 | 1353.00 | 2025-02-12 | 77 | 1 | 7 | Actual |
| 19684 | 396.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 17595 | 950.00 | 2023-08-15 | 77 | 6 | 3 | Actual |
| 353 | 691.00 | 2022-04-14 | 77 | 1 | 5 | Actual |
| 36531 | 2023.85 | 2025-01-13 | 77 | 1 | 8 | Actual |
| 13659 | 608.00 | 2023-04-14 | 77 | 6 | 4 | Actual |
| 36348 | 263.00 | 2025-01-13 | 77 | 5 | 6 | Actual |
| 37205 | 1474.00 | 2025-02-12 | 77 | 1 | 4 | Actual |
| 27891 | 929.34 | 2024-05-14 | 77 | 2 | 13 | Actual |
| 27864 | 348.63 | 2024-05-14 | 77 | 1 | 13 | Actual |
| 11101 | 513.21 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 13538 | 970.00 | 2023-04-14 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2022-09-14 | 77 | 6 | 7 | Actual |
| 26622 | 55.02 | 2024-04-13 | 77 | 1 | 12 | Actual |
| 26448 | 136.93 | 2024-04-13 | 77 | 2 | 11 | Actual |
| 6435 | 650.00 | 2022-09-14 | 77 | 1 | 7 | Budget |
| 36296 | 589.00 | 2025-01-13 | 77 | 3 | 6 | Actual |
| 8821 | 1011.71 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-09-14 | 77 | 2 | 8 | Budget |
| 14729 | 728.00 | 2023-05-15 | 77 | 1 | 5 | Actual |
| 28724 | 209.27 | 2024-06-14 | 77 | 2 | 11 | Actual |
| 23257 | 723.82 | 2024-01-13 | 77 | 6 | 8 | Actual |
| 16355 | 201.83 | 2023-06-15 | 77 | 6 | 11 | Actual |
| 4003 | 280.00 | 2022-07-15 | 77 | 4 | 6 | Budget |
| 8272 | 630.00 | 2022-11-15 | 77 | 6 | 5 | Actual |
| 36268 | 136.00 | 2025-01-13 | 77 | 2 | 6 | Actual |
| 15232 | 309.28 | 2023-05-15 | 77 | 1 | 11 | Actual |
| 14461 | 57.14 | 2023-04-14 | 77 | 6 | 12 | Actual |
| 12287 | 513.21 | 2023-02-12 | 77 | 6 | 8 | Actual |
| 18869 | 306.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 6902 | 126.00 | 2022-10-15 | 77 | 7 | 3 | Actual |
| 24399 | 184.81 | 2024-02-12 | 77 | 4 | 11 | Actual |
| 23817 | 620.00 | 2024-02-12 | 77 | 1 | 5 | Actual |
| 15348 | 262.47 | 2023-05-15 | 77 | 6 | 11 | Actual |
| 5700 | 299.00 | 2022-09-14 | 77 | 6 | 3 | Actual |
| 10044 | 628.37 | 2022-12-13 | 77 | 6 | 8 | Actual |
| 25576 | 18.84 | 2024-03-14 | 77 | 2 | 12 | Actual |
| 35443 | 993.52 | 2024-12-13 | 77 | 6 | 8 | Actual |
| 17892 | 116.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 7805 | 280.00 | 2022-10-15 | 77 | 6 | 8 | Budget |
| 23724 | 842.00 | 2024-02-12 | 77 | 1 | 4 | Actual |
| 10368 | 650.00 | 2023-01-13 | 77 | 6 | 4 | Budget |
| 10729 | 380.00 | 2023-01-13 | 77 | 4 | 6 | Budget |
| 12837 | 480.00 | 2023-03-15 | 77 | 1 | 6 | Budget |
Generated 2025-05-14 15:06:15.742 UTC