[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1056 > < TAKE 120 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25171 | 818.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 38568 | 212.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 27773 | 89.06 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 28805 | 78.42 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 1074 | 492.00 | 2022-04-22 | 77 | 6 | 8 | Actual |
| 19360 | 144.38 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 9468 | 480.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 16440 | 20.97 | 2023-06-23 | 77 | 2 | 12 | Actual |
| 32009 | 907.16 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 4763 | 662.00 | 2022-08-23 | 77 | 6 | 4 | Actual |
| 36183 | 846.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 5559 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 744 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
| 33280 | 269.91 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 16321 | 51.82 | 2023-06-23 | 77 | 5 | 11 | Actual |
| 16648 | 790.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 3956 | 480.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 4329 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 18154 | 1105.65 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 28839 | 479.49 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 7884 | 550.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 37446 | 599.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 20927 | 361.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 12617 | 650.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 19684 | 396.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 20657 | 826.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
| 10261 | 134.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 12885 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 826 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 8023 | 127.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 18474 | 37.99 | 2023-08-23 | 77 | 1 | 12 | Actual |
| 16267 | 134.80 | 2023-06-23 | 77 | 3 | 11 | Actual |
| 30052 | 97.57 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 19333 | 105.02 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 5638 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 22847 | 668.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 22960 | 490.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 1290 | 93.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 19712 | 895.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 9613 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 28101 | 1658.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 4189 | 741.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 29134 | 1431.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
Generated 2025-05-22 11:15:54.532 UTC