[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1057 > < TAKE 128 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6765 | 550.00 | 2022-10-30 | 77 | 1 | 3 | Budget |
| 20388 | 175.23 | 2023-10-30 | 77 | 4 | 11 | Actual |
| 37622 | 1036.00 | 2025-02-27 | 77 | 6 | 7 | Actual |
| 26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
| 15709 | 644.00 | 2023-06-30 | 77 | 1 | 5 | Actual |
| 24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
| 33940 | 520.00 | 2024-11-29 | 77 | 1 | 6 | Actual |
| 38893 | 1025.34 | 2025-03-30 | 77 | 6 | 8 | Actual |
| 38270 | 938.00 | 2025-03-30 | 77 | 6 | 3 | Actual |
| 19387 | 95.44 | 2023-09-29 | 77 | 5 | 11 | Actual |
| 4049 | 213.00 | 2022-07-30 | 77 | 5 | 6 | Actual |
| 14903 | 209.00 | 2023-05-30 | 77 | 4 | 6 | Actual |
| 37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
| 13954 | 323.00 | 2023-04-29 | 77 | 6 | 6 | Actual |
| 8272 | 630.00 | 2022-11-30 | 77 | 6 | 5 | Actual |
| 19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
| 23639 | 858.00 | 2024-02-27 | 77 | 6 | 3 | Actual |
| 6950 | 1039.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
| 11900 | 200.00 | 2023-02-27 | 77 | 5 | 6 | Budget |
| 2927 | 231.00 | 2022-06-30 | 77 | 5 | 6 | Actual |
| 6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
| 35198 | 197.00 | 2024-12-28 | 77 | 5 | 6 | Actual |
| 19684 | 396.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
| 29467 | 144.00 | 2024-07-29 | 77 | 2 | 6 | Actual |
| 9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
| 1338 | 1079.00 | 2022-05-30 | 77 | 1 | 4 | Actual |
| 18416 | 188.00 | 2023-08-30 | 77 | 6 | 11 | Actual |
| 17972 | 159.00 | 2023-08-30 | 77 | 5 | 6 | Actual |
| 8023 | 127.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
| 37800 | 580.56 | 2025-02-27 | 77 | 1 | 11 | Actual |
| 32043 | 1058.68 | 2024-09-28 | 77 | 6 | 8 | Actual |
| 11378 | 90.00 | 2023-02-27 | 77 | 7 | 3 | Actual |
| 4110 | 380.00 | 2022-07-30 | 77 | 6 | 6 | Budget |
| 23991 | 272.00 | 2024-02-27 | 77 | 4 | 6 | Actual |
| 21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
| 37742 | 1201.10 | 2025-02-27 | 77 | 6 | 8 | Actual |
| 12696 | 650.00 | 2023-03-30 | 77 | 1 | 5 | Budget |
| 5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
| 3254 | 422.30 | 2022-06-30 | 77 | 2 | 8 | Actual |
| 34136 | 1652.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
| 35288 | 1296.00 | 2024-12-28 | 77 | 1 | 7 | Actual |
| 24106 | 1004.00 | 2024-02-27 | 77 | 1 | 7 | Actual |
| 18656 | 176.00 | 2023-09-29 | 77 | 7 | 3 | Actual |
| 26420 | 351.83 | 2024-04-28 | 77 | 1 | 11 | Actual |
| 7945 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
| 27189 | 561.00 | 2024-05-29 | 77 | 3 | 6 | Actual |
Generated 2025-05-30 01:49:35.280 UTC