[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1055 > < TAKE 120 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11101 | 513.21 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 16212 | 332.68 | 2023-08-25 | 77 | 1 | 11 | Actual |
| 27215 | 366.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 9066 | 349.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 19952 | 395.00 | 2023-12-25 | 77 | 3 | 6 | Actual |
| 35091 | 405.00 | 2025-02-22 | 77 | 1 | 6 | Actual |
| 31719 | 146.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 13168 | 750.00 | 2023-05-25 | 77 | 1 | 7 | Budget |
| 23639 | 858.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 5498 | 634.43 | 2022-10-25 | 77 | 2 | 8 | Actual |
| 9389 | 623.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 12100 | 573.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 30024 | 479.49 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 36056 | 1863.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 21416 | 201.83 | 2024-01-25 | 77 | 4 | 11 | Actual |
| 11378 | 90.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2022-10-25 | 77 | 1 | 3 | Budget |
| 18382 | 49.70 | 2023-10-25 | 77 | 5 | 11 | Actual |
| 13167 | 784.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 6625 | 546.55 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 29850 | 673.11 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 28638 | 1022.31 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 29440 | 428.00 | 2024-09-23 | 77 | 1 | 6 | Actual |
| 2089 | 650.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 21389 | 184.81 | 2024-01-25 | 77 | 3 | 11 | Actual |
| 38028 | 105.02 | 2025-04-24 | 77 | 2 | 12 | Actual |
| 33546 | 669.69 | 2024-12-24 | 77 | 2 | 13 | Actual |
| 38178 | 881.97 | 2025-04-24 | 77 | 6 | 13 | Actual |
| 26502 | 190.12 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 8927 | 384.42 | 2023-01-25 | 77 | 6 | 8 | Actual |
| 14312 | 149.70 | 2023-06-24 | 77 | 4 | 11 | Actual |
| 16941 | 193.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 24259 | 785.94 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 34728 | 669.69 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 8542 | 304.00 | 2023-01-25 | 77 | 5 | 6 | Actual |
| 20954 | 111.00 | 2024-01-25 | 77 | 2 | 6 | Actual |
| 16092 | 1301.11 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 31212 | 812.48 | 2024-10-24 | 77 | 6 | 12 | Actual |
| 37472 | 333.00 | 2025-04-24 | 77 | 4 | 6 | Actual |
| 5311 | 655.00 | 2022-10-25 | 77 | 1 | 7 | Actual |
| 21477 | 194.38 | 2024-01-25 | 77 | 6 | 11 | Actual |
| 9983 | 380.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 23102 | 945.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 9331 | 705.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 16776 | 689.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 21928 | 344.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
Generated 2025-07-24 19:15:03.758 UTC