[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1058 > < TAKE 248 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24726 | 178.00 | 2024-04-04 | 77 | 7 | 3 | Actual |
| 15314 | 197.57 | 2023-06-05 | 77 | 4 | 11 | Actual |
| 165 | 100.00 | 2022-05-05 | 77 | 7 | 3 | Budget |
| 16413 | 37.99 | 2023-07-06 | 77 | 1 | 12 | Actual |
| 9716 | 372.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 25 | 480.00 | 2022-05-05 | 77 | 1 | 3 | Budget |
| 13229 | 579.00 | 2023-04-05 | 77 | 6 | 7 | Actual |
| 16683 | 495.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 8928 | 280.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 10728 | 372.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 21659 | 846.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 29226 | 372.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 29347 | 1031.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 7478 | 380.00 | 2022-11-05 | 77 | 6 | 6 | Budget |
| 16240 | 49.70 | 2023-07-06 | 77 | 2 | 11 | Actual |
| 36381 | 347.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2022-09-05 | 77 | 6 | 7 | Budget |
| 31031 | 440.13 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 2657 | 550.00 | 2022-07-06 | 77 | 6 | 5 | Budget |
| 33940 | 520.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 1015 | 280.00 | 2022-05-05 | 77 | 2 | 8 | Budget |
| 13088 | 389.00 | 2023-04-05 | 77 | 6 | 6 | Actual |
| 24939 | 333.00 | 2024-04-04 | 77 | 1 | 6 | Actual |
| 13230 | 650.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 9796 | 927.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 34491 | 609.28 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 30593 | 193.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 22035 | 144.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 8272 | 630.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 34905 | 1571.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 1398 | 550.00 | 2022-06-05 | 77 | 6 | 4 | Budget |
| 2833 | 620.00 | 2022-07-06 | 77 | 3 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-05 | 77 | 1 | 7 | Actual |
| 23257 | 723.82 | 2024-02-03 | 77 | 6 | 8 | Actual |
| 12507 | 162.00 | 2023-04-05 | 77 | 7 | 3 | Actual |
| 26774 | 664.42 | 2024-05-04 | 77 | 6 | 13 | Actual |
| 5312 | 650.00 | 2022-09-05 | 77 | 1 | 7 | Budget |
| 11162 | 502.61 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 413 | 550.00 | 2022-05-05 | 77 | 6 | 5 | Budget |
| 7696 | 955.64 | 2022-11-05 | 77 | 1 | 8 | Actual |
| 32420 | 734.60 | 2024-10-04 | 77 | 2 | 13 | Actual |
| 25079 | 378.00 | 2024-04-04 | 77 | 6 | 6 | Actual |
| 25349 | 302.89 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 3255 | 280.00 | 2022-07-06 | 77 | 2 | 8 | Budget |
Generated 2025-06-04 11:07:21.737 UTC