[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1056 > < TAKE 960 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30976 | 625.24 | 2024-08-23 | 77 | 1 | 11 | Actual |
| 28341 | 610.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 8494 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 7149 | 686.00 | 2022-10-24 | 77 | 6 | 5 | Actual |
| 24049 | 323.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 32129 | 275.23 | 2024-09-22 | 77 | 2 | 11 | Actual |
| 34257 | 1102.62 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 24 | 535.00 | 2022-04-23 | 77 | 1 | 3 | Actual |
| 29905 | 422.04 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 36241 | 536.00 | 2025-01-22 | 77 | 1 | 6 | Actual |
| 11630 | 669.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 18273 | 264.59 | 2023-08-24 | 77 | 1 | 11 | Actual |
| 9144 | 94.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 1950 | 850.00 | 2022-05-24 | 77 | 1 | 7 | Budget |
| 17714 | 558.00 | 2023-08-24 | 77 | 6 | 4 | Actual |
| 3642 | 550.00 | 2022-07-24 | 77 | 6 | 4 | Budget |
| 3722 | 650.00 | 2022-07-24 | 77 | 1 | 5 | Budget |
| 33635 | 1517.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 8130 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 8448 | 562.00 | 2022-11-24 | 77 | 3 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
| 1540 | 507.00 | 2022-05-24 | 77 | 6 | 5 | Actual |
| 6951 | 1000.00 | 2022-10-24 | 77 | 1 | 4 | Budget |
| 3313 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 9660 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 33519 | 441.61 | 2024-10-23 | 77 | 1 | 13 | Actual |
| 12038 | 662.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 15406 | 30.55 | 2023-05-24 | 77 | 1 | 12 | Actual |
| 11899 | 159.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 26060 | 357.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 33280 | 269.91 | 2024-10-23 | 77 | 3 | 11 | Actual |
| 885 | 550.00 | 2022-04-23 | 77 | 6 | 7 | Budget |
| 22125 | 960.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 2657 | 550.00 | 2022-06-24 | 77 | 6 | 5 | Budget |
| 33670 | 935.00 | 2024-11-23 | 77 | 6 | 3 | Actual |
| 21334 | 226.30 | 2023-11-24 | 77 | 1 | 11 | Actual |
| 354 | 650.00 | 2022-04-23 | 77 | 1 | 5 | Budget |
| 8272 | 630.00 | 2022-11-24 | 77 | 6 | 5 | Actual |
| 30024 | 479.49 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 3955 | 435.00 | 2022-07-24 | 77 | 3 | 6 | Actual |
| 24881 | 595.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 23137 | 927.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 8600 | 438.00 | 2022-11-24 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2022-08-24 | 77 | 1 | 3 | Actual |
| 18004 | 363.00 | 2023-08-24 | 77 | 6 | 6 | Actual |
| 592 | 550.00 | 2022-04-23 | 77 | 3 | 6 | Budget |
| 2928 | 200.00 | 2022-06-24 | 77 | 5 | 6 | Budget |
Generated 2025-05-23 11:40:28.808 UTC