[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1055 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20037 | 308.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
| 9660 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 16648 | 790.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 9565 | 480.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
| 3642 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 27189 | 561.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
| 744 | 380.00 | 2022-05-03 | 77 | 6 | 6 | Budget |
| 36878 | 100.76 | 2025-02-01 | 77 | 2 | 12 | Actual |
| 7419 | 176.00 | 2022-11-03 | 77 | 5 | 6 | Actual |
| 7150 | 650.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 14637 | 714.00 | 2023-06-03 | 77 | 1 | 4 | Actual |
| 967 | 650.00 | 2022-05-03 | 77 | 1 | 8 | Budget |
| 26475 | 193.32 | 2024-05-02 | 77 | 3 | 11 | Actual |
| 31297 | 581.96 | 2024-09-02 | 77 | 2 | 13 | Actual |
| 13659 | 608.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 3906 | 241.00 | 2022-08-03 | 77 | 2 | 6 | Actual |
| 5887 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 21477 | 194.38 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 12696 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 20622 | 1431.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 542 | 189.00 | 2022-05-03 | 77 | 2 | 6 | Actual |
| 21008 | 302.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 24426 | 49.70 | 2024-03-02 | 77 | 5 | 11 | Actual |
| 32301 | 435.87 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 35501 | 665.67 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 5965 | 734.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 28604 | 982.92 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 24846 | 571.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
| 35381 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 23696 | 189.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 17892 | 116.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
| 37472 | 333.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 6203 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 4763 | 662.00 | 2022-09-03 | 77 | 6 | 4 | Actual |
| 22392 | 201.83 | 2024-01-01 | 77 | 3 | 11 | Actual |
| 17946 | 222.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 12366 | 535.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 31150 | 546.51 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 7479 | 344.00 | 2022-11-03 | 77 | 6 | 6 | Actual |
| 6825 | 380.00 | 2022-11-03 | 77 | 6 | 3 | Budget |
| 9006 | 550.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 10633 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 13230 | 650.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 25815 | 1145.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 28286 | 556.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 25728 | 869.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 14048 | 866.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 27599 | 452.90 | 2024-06-02 | 77 | 3 | 11 | Actual |
Generated 2025-06-02 09:23:30.358 UTC