[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1056 > < TAKE 112 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24881 | 595.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 2337 | 324.00 | 2022-06-24 | 77 | 6 | 3 | Actual |
| 27745 | 585.88 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 2198 | 567.76 | 2022-05-24 | 77 | 6 | 8 | Actual |
| 14258 | 52.89 | 2023-04-23 | 77 | 2 | 11 | Actual |
| 29226 | 372.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 31692 | 519.00 | 2024-09-22 | 77 | 1 | 6 | Actual |
| 5030 | 170.00 | 2022-08-24 | 77 | 2 | 6 | Actual |
| 22635 | 900.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 21744 | 794.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 29169 | 954.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 11426 | 950.00 | 2023-02-21 | 77 | 1 | 4 | Budget |
| 11241 | 608.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 11900 | 200.00 | 2023-02-21 | 77 | 5 | 6 | Budget |
| 7010 | 550.00 | 2022-10-24 | 77 | 6 | 4 | Budget |
| 30706 | 389.00 | 2024-08-23 | 77 | 6 | 6 | Actual |
| 10368 | 650.00 | 2023-01-22 | 77 | 6 | 4 | Budget |
| 37855 | 458.21 | 2025-02-21 | 77 | 3 | 11 | Actual |
| 20388 | 175.23 | 2023-10-24 | 77 | 4 | 11 | Actual |
| 12100 | 573.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 12933 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 1809 | 177.00 | 2022-05-24 | 77 | 5 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 7696 | 955.64 | 2022-10-24 | 77 | 1 | 8 | Actual |
| 38979 | 308.21 | 2025-03-24 | 77 | 2 | 11 | Actual |
| 27241 | 204.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 35033 | 873.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 24017 | 224.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 12616 | 741.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 10044 | 628.37 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 15999 | 1004.00 | 2023-06-24 | 77 | 1 | 7 | Actual |
| 12178 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 1338 | 1079.00 | 2022-05-24 | 77 | 1 | 4 | Actual |
| 6824 | 331.00 | 2022-10-24 | 77 | 6 | 3 | Actual |
| 27544 | 698.64 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 36056 | 1863.00 | 2025-01-22 | 77 | 1 | 4 | Actual |
| 4249 | 550.00 | 2022-07-24 | 77 | 6 | 7 | Budget |
| 5499 | 380.00 | 2022-08-24 | 77 | 2 | 8 | Budget |
| 7806 | 422.30 | 2022-10-24 | 77 | 6 | 8 | Actual |
| 12428 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 8131 | 636.00 | 2022-11-24 | 77 | 6 | 4 | Actual |
| 5887 | 550.00 | 2022-09-23 | 77 | 6 | 4 | Budget |
| 34457 | 148.63 | 2024-11-23 | 77 | 5 | 11 | Actual |
| 7276 | 200.00 | 2022-10-24 | 77 | 2 | 6 | Budget |
| 10584 | 468.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 20954 | 111.00 | 2023-11-24 | 77 | 2 | 6 | Actual |
Generated 2025-05-23 04:11:40.696 UTC