[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1055 > < TAKE 120 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30352 | 338.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 15406 | 30.55 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 19387 | 95.44 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 7011 | 693.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 6903 | 100.00 | 2022-10-21 | 77 | 7 | 3 | Budget |
| 16267 | 134.80 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 33225 | 807.16 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 10260 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 36028 | 272.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 20835 | 709.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 4575 | 302.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 3455 | 353.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 11567 | 705.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 14877 | 449.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 543 | 200.00 | 2022-04-20 | 77 | 2 | 6 | Budget |
| 31004 | 152.89 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 33013 | 1499.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 8868 | 513.21 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 19100 | 918.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 30763 | 1323.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 37909 | 79.48 | 2025-02-18 | 77 | 5 | 11 | Actual |
| 18215 | 802.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 4982 | 430.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 34669 | 613.54 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 12038 | 662.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 10182 | 312.00 | 2023-01-19 | 77 | 6 | 3 | Actual |
| 30295 | 869.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 30673 | 221.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 26204 | 1485.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
| 28751 | 411.41 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 20215 | 851.10 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 29580 | 464.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 16240 | 49.70 | 2023-06-21 | 77 | 2 | 11 | Actual |
| 38120 | 506.52 | 2025-02-18 | 77 | 1 | 13 | Actual |
| 11100 | 280.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 19505 | 19.91 | 2023-09-20 | 77 | 2 | 12 | Actual |
| 30884 | 785.94 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-07-21 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 22720 | 798.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 28518 | 970.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 37855 | 458.21 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 18684 | 761.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 9934 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 1618 | 449.00 | 2022-05-21 | 77 | 1 | 6 | Actual |
Generated 2025-05-20 09:13:05.752 UTC