[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1057 > < TAKE 240 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5499 | 380.00 | 2022-09-05 | 77 | 2 | 8 | Budget |
| 27366 | 1111.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 8821 | 1011.71 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 31923 | 1080.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 639 | 380.00 | 2022-05-05 | 77 | 4 | 6 | Budget |
| 7419 | 176.00 | 2022-11-05 | 77 | 5 | 6 | Actual |
| 4377 | 380.00 | 2022-08-05 | 77 | 2 | 8 | Budget |
| 38355 | 1556.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 13503 | 1458.00 | 2023-05-05 | 77 | 1 | 3 | Actual |
| 11568 | 650.00 | 2023-03-05 | 77 | 1 | 5 | Budget |
| 24140 | 777.00 | 2024-03-04 | 77 | 6 | 7 | Actual |
| 10043 | 280.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 16563 | 873.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 3066 | 850.00 | 2022-07-06 | 77 | 1 | 7 | Budget |
| 24198 | 1301.11 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 22452 | 274.17 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 34549 | 527.36 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 34079 | 362.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 24545 | 11.40 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 10584 | 468.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 18382 | 49.70 | 2023-09-05 | 77 | 5 | 11 | Actual |
| 13229 | 579.00 | 2023-04-05 | 77 | 6 | 7 | Actual |
| 10260 | 100.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 5966 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
| 22543 | 63.53 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 7696 | 955.64 | 2022-11-05 | 77 | 1 | 8 | Actual |
| 27599 | 452.90 | 2024-06-04 | 77 | 3 | 11 | Actual |
| 38062 | 766.73 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 34136 | 1652.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 28073 | 324.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 15054 | 855.00 | 2023-06-05 | 77 | 6 | 7 | Actual |
| 22755 | 489.00 | 2024-02-03 | 77 | 6 | 4 | Actual |
| 5311 | 655.00 | 2022-09-05 | 77 | 1 | 7 | Actual |
| 3207 | 650.00 | 2022-07-06 | 77 | 1 | 8 | Budget |
| 8071 | 1123.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 31889 | 1591.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 33940 | 520.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 10505 | 686.00 | 2023-02-03 | 77 | 6 | 5 | Actual |
| 28016 | 983.00 | 2024-07-05 | 77 | 6 | 3 | Actual |
| 11488 | 650.00 | 2023-03-05 | 77 | 6 | 4 | Budget |
| 20927 | 361.00 | 2023-12-06 | 77 | 1 | 6 | Actual |
| 5173 | 236.00 | 2022-09-05 | 77 | 5 | 6 | Actual |
| 37446 | 599.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 30052 | 97.57 | 2024-08-04 | 77 | 2 | 12 | Actual |
| 17387 | 282.68 | 2023-08-05 | 77 | 6 | 11 | Actual |
Generated 2025-06-04 11:26:19.398 UTC