[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1056 > < TAKE 496 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30566 | 446.00 | 2024-09-14 | 77 | 1 | 6 | Actual |
| 36559 | 875.34 | 2025-02-13 | 77 | 2 | 8 | Actual |
| 10585 | 480.00 | 2023-02-13 | 77 | 1 | 6 | Budget |
| 4050 | 200.00 | 2022-08-15 | 77 | 5 | 6 | Budget |
| 37588 | 1353.00 | 2025-03-15 | 77 | 1 | 7 | Actual |
| 33341 | 532.68 | 2024-11-14 | 77 | 6 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-14 | 77 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 39094 | 517.79 | 2025-04-15 | 77 | 6 | 11 | Actual |
| 28925 | 95.44 | 2024-07-15 | 77 | 2 | 12 | Actual |
| 26656 | 57.14 | 2024-05-14 | 77 | 6 | 12 | Actual |
| 20657 | 826.00 | 2023-12-16 | 77 | 6 | 3 | Actual |
| 15406 | 30.55 | 2023-06-15 | 77 | 1 | 12 | Actual |
| 17946 | 222.00 | 2023-09-15 | 77 | 4 | 6 | Actual |
| 35501 | 665.67 | 2025-01-13 | 77 | 1 | 11 | Actual |
| 2657 | 550.00 | 2022-07-16 | 77 | 6 | 5 | Budget |
| 34785 | 1455.00 | 2025-01-13 | 77 | 1 | 3 | Actual |
| 12617 | 650.00 | 2023-04-15 | 77 | 6 | 4 | Budget |
| 38178 | 881.97 | 2025-03-15 | 77 | 6 | 13 | Actual |
| 28101 | 1658.00 | 2024-07-15 | 77 | 1 | 4 | Actual |
| 3533 | 200.00 | 2022-08-15 | 77 | 7 | 3 | Budget |
| 27572 | 231.61 | 2024-06-14 | 77 | 2 | 11 | Actual |
| 85 | 346.00 | 2022-05-15 | 77 | 6 | 3 | Actual |
| 27076 | 810.00 | 2024-06-14 | 77 | 6 | 5 | Actual |
| 2415 | 100.00 | 2022-07-16 | 77 | 7 | 3 | Budget |
| 25576 | 18.84 | 2024-04-14 | 77 | 2 | 12 | Actual |
| 11708 | 480.00 | 2023-03-15 | 77 | 1 | 6 | Budget |
| 5126 | 313.00 | 2022-09-15 | 77 | 4 | 6 | Actual |
| 212 | 1009.00 | 2022-05-15 | 77 | 1 | 4 | Actual |
| 8821 | 1011.71 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 4842 | 650.00 | 2022-09-15 | 77 | 1 | 5 | Budget |
| 34491 | 609.28 | 2024-12-15 | 77 | 6 | 11 | Actual |
| 11568 | 650.00 | 2023-03-15 | 77 | 1 | 5 | Budget |
| 31058 | 381.62 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 5450 | 1154.13 | 2022-09-15 | 77 | 1 | 8 | Actual |
| 37240 | 1166.00 | 2025-03-15 | 77 | 6 | 4 | Actual |
| 19008 | 323.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 9390 | 650.00 | 2023-01-13 | 77 | 6 | 5 | Budget |
| 26032 | 86.00 | 2024-05-14 | 77 | 2 | 6 | Actual |
| 33546 | 669.69 | 2024-11-14 | 77 | 2 | 13 | Actual |
| 20037 | 308.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 32956 | 441.00 | 2024-11-14 | 77 | 6 | 6 | Actual |
| 30508 | 917.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 2833 | 620.00 | 2022-07-16 | 77 | 3 | 6 | Actual |
| 8210 | 734.00 | 2022-12-16 | 77 | 1 | 5 | Actual |
| 30086 | 643.32 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 16834 | 432.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
Generated 2025-06-15 02:30:02.437 UTC