[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1058 > < TAKE 48 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38062 | 766.73 | 2025-03-04 | 77 | 6 | 12 | Actual |
| 21870 | 502.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 39152 | 469.92 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 34785 | 1455.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 38831 | 1755.66 | 2025-04-04 | 77 | 1 | 8 | Actual |
| 15829 | 70.00 | 2023-07-05 | 77 | 2 | 6 | Actual |
| 16563 | 873.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 14609 | 169.00 | 2023-06-04 | 77 | 7 | 3 | Actual |
| 17714 | 558.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 21568 | 44.38 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 27076 | 810.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
| 33341 | 532.68 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 18154 | 1105.65 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 13719 | 757.00 | 2023-05-04 | 77 | 1 | 5 | Actual |
| 9469 | 547.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 10044 | 628.37 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 19952 | 395.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 31329 | 696.00 | 2024-09-03 | 77 | 6 | 13 | Actual |
| 15709 | 644.00 | 2023-07-05 | 77 | 1 | 5 | Actual |
| 3907 | 200.00 | 2022-08-04 | 77 | 2 | 6 | Budget |
| 28778 | 351.83 | 2024-07-04 | 77 | 4 | 11 | Actual |
| 32723 | 1157.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 4982 | 430.00 | 2022-09-04 | 77 | 1 | 6 | Actual |
| 17472 | 20.97 | 2023-08-04 | 77 | 2 | 12 | Actual |
| 28638 | 1022.31 | 2024-07-04 | 77 | 6 | 8 | Actual |
| 33519 | 441.61 | 2024-11-03 | 77 | 1 | 13 | Actual |
| 27924 | 966.18 | 2024-06-03 | 77 | 6 | 13 | Actual |
| 8869 | 380.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 36183 | 846.00 | 2025-02-02 | 77 | 6 | 5 | Actual |
| 30566 | 446.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 26741 | 718.81 | 2024-05-03 | 77 | 2 | 13 | Actual |
| 3722 | 650.00 | 2022-08-04 | 77 | 1 | 5 | Budget |
| 9331 | 705.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 27745 | 585.88 | 2024-06-03 | 77 | 1 | 12 | Actual |
| 5031 | 200.00 | 2022-09-04 | 77 | 2 | 6 | Budget |
| 18599 | 858.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 11756 | 200.00 | 2023-03-04 | 77 | 2 | 6 | Budget |
| 14962 | 293.00 | 2023-06-04 | 77 | 6 | 6 | Actual |
| 22337 | 262.47 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 11162 | 502.61 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 19420 | 282.68 | 2023-10-04 | 77 | 6 | 11 | Actual |
| 36760 | 148.63 | 2025-02-02 | 77 | 5 | 11 | Actual |
| 31478 | 324.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 28576 | 1861.72 | 2024-07-04 | 77 | 1 | 8 | Actual |
Generated 2025-06-03 17:03:58.016 UTC