[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1055 > < TAKE 960 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23223 | 578.36 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-04-19 | 77 | 1 | 8 | Actual |
| 3906 | 241.00 | 2022-07-20 | 77 | 2 | 6 | Actual |
| 33341 | 532.68 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 30024 | 479.49 | 2024-07-19 | 77 | 1 | 12 | Actual |
| 14461 | 57.14 | 2023-04-19 | 77 | 6 | 12 | Actual |
| 22218 | 1264.74 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 592 | 550.00 | 2022-04-19 | 77 | 3 | 6 | Budget |
| 19065 | 940.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 18564 | 1411.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-09-19 | 77 | 6 | 11 | Actual |
| 22009 | 318.00 | 2023-12-18 | 77 | 4 | 6 | Actual |
| 36733 | 326.30 | 2025-01-18 | 77 | 4 | 11 | Actual |
| 30415 | 1216.00 | 2024-08-19 | 77 | 6 | 4 | Actual |
| 2600 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 13417 | 634.43 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 31692 | 519.00 | 2024-09-18 | 77 | 1 | 6 | Actual |
| 22452 | 274.17 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 19804 | 809.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 38390 | 1009.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 6106 | 410.00 | 2022-09-19 | 77 | 1 | 6 | Actual |
| 1399 | 594.00 | 2022-05-20 | 77 | 6 | 4 | Actual |
| 29226 | 372.00 | 2024-07-19 | 77 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 13841 | 116.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
| 10182 | 312.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 39152 | 469.92 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 33940 | 520.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 7150 | 650.00 | 2022-10-20 | 77 | 6 | 5 | Budget |
| 30352 | 338.00 | 2024-08-19 | 77 | 7 | 3 | Actual |
| 2137 | 280.00 | 2022-05-20 | 77 | 2 | 8 | Budget |
| 31541 | 940.00 | 2024-09-18 | 77 | 6 | 4 | Actual |
| 36268 | 136.00 | 2025-01-18 | 77 | 2 | 6 | Actual |
| 4700 | 1058.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 32243 | 484.81 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 27626 | 400.77 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 5232 | 380.00 | 2022-08-20 | 77 | 6 | 6 | Budget |
| 3392 | 497.00 | 2022-07-20 | 77 | 1 | 3 | Actual |
| 19306 | 44.38 | 2023-09-19 | 77 | 2 | 11 | Actual |
| 9795 | 850.00 | 2022-12-18 | 77 | 1 | 7 | Budget |
| 22068 | 370.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 39272 | 483.72 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 19333 | 105.02 | 2023-09-19 | 77 | 3 | 11 | Actual |
| 35146 | 566.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 12554 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 36792 | 493.32 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 23045 | 333.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
Generated 2025-05-19 15:24:18.829 UTC