[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1056 > < TAKE 62 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38648 | 266.00 | 2025-03-21 | 77 | 5 | 6 | Actual |
| 18474 | 37.99 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 19897 | 320.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 33253 | 328.42 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-19 | 77 | 1 | 5 | Actual |
| 23910 | 449.00 | 2024-02-18 | 77 | 1 | 6 | Actual |
| 16212 | 332.68 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 29878 | 152.89 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 15616 | 684.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 2736 | 426.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 26060 | 357.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 8131 | 636.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 13754 | 578.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 10728 | 372.00 | 2023-01-19 | 77 | 4 | 6 | Actual |
| 22960 | 490.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 20869 | 716.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 5701 | 280.00 | 2022-09-20 | 77 | 6 | 3 | Budget |
| 6577 | 750.00 | 2022-09-20 | 77 | 1 | 8 | Budget |
| 26951 | 1749.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 12428 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 2414 | 140.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 6298 | 222.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 16528 | 1309.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 18599 | 858.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 33790 | 1177.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 13309 | 1166.25 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 3859 | 480.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 4377 | 380.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 1666 | 161.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 7697 | 650.00 | 2022-10-21 | 77 | 1 | 8 | Budget |
| 19306 | 44.38 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 11853 | 380.00 | 2023-02-18 | 77 | 4 | 6 | Budget |
| 26086 | 242.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 34611 | 719.92 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 13869 | 363.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 8071 | 1123.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 15054 | 855.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 11899 | 159.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 35610 | 76.29 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 1155 | 480.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 4842 | 650.00 | 2022-08-21 | 77 | 1 | 5 | Budget |
| 30508 | 917.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 15140 | 540.49 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 18811 | 729.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 7745 | 413.21 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 4050 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
Generated 2025-05-20 04:56:38.429 UTC