[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1056 > < TAKE 992 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6764 | 644.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 30884 | 785.94 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 32843 | 151.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 32210 | 152.89 | 2024-09-21 | 77 | 5 | 11 | Actual |
| 685 | 243.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
| 38893 | 1025.34 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 4110 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 22847 | 668.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 14403 | 31.61 | 2023-04-22 | 77 | 1 | 12 | Actual |
| 10775 | 215.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 28696 | 665.67 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 30052 | 97.57 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 21443 | 47.57 | 2023-11-23 | 77 | 5 | 11 | Actual |
| 3906 | 241.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-21 | 77 | 1 | 4 | Actual |
| 33253 | 328.42 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 21535 | 41.19 | 2023-11-23 | 77 | 1 | 12 | Actual |
| 20215 | 851.10 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 18656 | 176.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
| 2736 | 426.00 | 2022-06-23 | 77 | 1 | 6 | Actual |
| 14877 | 449.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 8868 | 513.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
| 32453 | 613.54 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 20777 | 562.00 | 2023-11-23 | 77 | 6 | 4 | Actual |
| 24966 | 71.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 1716 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 36090 | 1240.00 | 2025-01-21 | 77 | 6 | 4 | Actual |
| 11853 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 29580 | 464.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 12885 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 6765 | 550.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 19505 | 19.91 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 8869 | 380.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 33225 | 807.16 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 10633 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 18416 | 188.00 | 2023-08-23 | 77 | 6 | 11 | Actual |
| 24 | 535.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
| 543 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
| 10505 | 686.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 6951 | 1000.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 14048 | 866.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 8494 | 380.00 | 2022-11-23 | 77 | 4 | 6 | Budget |
| 37085 | 1604.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 26923 | 361.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
Generated 2025-05-22 15:58:42.871 UTC