[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1058 > < TAKE 112 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20388 | 175.23 | 2023-10-26 | 77 | 4 | 11 | Actual |
| 35610 | 76.29 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 33399 | 352.89 | 2024-10-25 | 77 | 1 | 12 | Actual |
| 27452 | 1037.46 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 8679 | 720.00 | 2022-11-26 | 77 | 1 | 7 | Actual |
| 20037 | 308.00 | 2023-10-26 | 77 | 6 | 6 | Actual |
| 4189 | 741.00 | 2022-07-26 | 77 | 1 | 7 | Actual |
| 32665 | 1058.00 | 2024-10-25 | 77 | 6 | 4 | Actual |
| 28751 | 411.41 | 2024-06-25 | 77 | 3 | 11 | Actual |
| 38355 | 1556.00 | 2025-03-26 | 77 | 1 | 4 | Actual |
| 16889 | 499.00 | 2023-07-26 | 77 | 3 | 6 | Actual |
| 26866 | 1033.00 | 2024-05-25 | 77 | 6 | 3 | Actual |
| 9612 | 295.00 | 2022-12-24 | 77 | 4 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-26 | 77 | 1 | 4 | Actual |
| 21362 | 152.89 | 2023-11-26 | 77 | 2 | 11 | Actual |
| 12227 | 425.33 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 27161 | 187.00 | 2024-05-25 | 77 | 2 | 6 | Actual |
| 25491 | 240.13 | 2024-03-25 | 77 | 6 | 11 | Actual |
| 21416 | 201.83 | 2023-11-26 | 77 | 4 | 11 | Actual |
| 23457 | 288.00 | 2024-01-24 | 77 | 6 | 11 | Actual |
| 11161 | 380.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 27486 | 737.46 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 33461 | 750.77 | 2024-10-25 | 77 | 6 | 12 | Actual |
| 2928 | 200.00 | 2022-06-26 | 77 | 5 | 6 | Budget |
| 23397 | 197.57 | 2024-01-24 | 77 | 4 | 11 | Actual |
| 17186 | 661.70 | 2023-07-26 | 77 | 6 | 8 | Actual |
| 165 | 100.00 | 2022-04-25 | 77 | 7 | 3 | Budget |
| 12758 | 550.00 | 2023-03-26 | 77 | 6 | 5 | Budget |
| 13503 | 1458.00 | 2023-04-25 | 77 | 1 | 3 | Actual |
| 26420 | 351.83 | 2024-04-24 | 77 | 1 | 11 | Actual |
| 11301 | 280.00 | 2023-02-23 | 77 | 6 | 3 | Budget |
| 28393 | 260.00 | 2024-06-25 | 77 | 5 | 6 | Actual |
| 413 | 550.00 | 2022-04-25 | 77 | 6 | 5 | Budget |
| 8600 | 438.00 | 2022-11-26 | 77 | 6 | 6 | Actual |
| 2736 | 426.00 | 2022-06-26 | 77 | 1 | 6 | Actual |
| 30508 | 917.00 | 2024-08-25 | 77 | 6 | 5 | Actual |
| 20361 | 101.82 | 2023-10-26 | 77 | 3 | 11 | Actual |
| 19065 | 940.00 | 2023-09-25 | 77 | 1 | 7 | Actual |
| 38859 | 793.52 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 8130 | 550.00 | 2022-11-26 | 77 | 6 | 4 | Budget |
| 3858 | 527.00 | 2022-07-26 | 77 | 1 | 6 | Actual |
| 27366 | 1111.00 | 2024-05-25 | 77 | 6 | 7 | Actual |
| 6577 | 750.00 | 2022-09-25 | 77 | 1 | 8 | Budget |
| 9192 | 1000.00 | 2022-12-24 | 77 | 1 | 4 | Budget |
| 35529 | 306.08 | 2024-12-24 | 77 | 2 | 11 | Actual |
Generated 2025-05-25 10:34:15.403 UTC