[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1058 > < TAKE 480 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7149 | 686.00 | 2022-11-15 | 77 | 6 | 5 | Actual |
| 11427 | 1049.00 | 2023-03-15 | 77 | 1 | 4 | Actual |
| 25549 | 31.61 | 2024-04-14 | 77 | 1 | 12 | Actual |
| 19536 | 48.63 | 2023-10-15 | 77 | 6 | 12 | Actual |
| 14962 | 293.00 | 2023-06-15 | 77 | 6 | 6 | Actual |
| 24460 | 288.00 | 2024-03-14 | 77 | 6 | 11 | Actual |
| 36706 | 403.96 | 2025-02-13 | 77 | 3 | 11 | Actual |
| 19100 | 918.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 24788 | 473.00 | 2024-04-14 | 77 | 6 | 4 | Actual |
| 23724 | 842.00 | 2024-03-14 | 77 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2025-03-15 | 77 | 1 | 5 | Actual |
| 28576 | 1861.72 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 4189 | 741.00 | 2022-08-15 | 77 | 1 | 7 | Actual |
| 4983 | 480.00 | 2022-09-15 | 77 | 1 | 6 | Budget |
| 28313 | 139.00 | 2024-07-15 | 77 | 2 | 6 | Actual |
| 4903 | 650.00 | 2022-09-15 | 77 | 6 | 5 | Budget |
| 8350 | 495.00 | 2022-12-16 | 77 | 1 | 6 | Actual |
| 5232 | 380.00 | 2022-09-15 | 77 | 6 | 6 | Budget |
| 28341 | 610.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 6203 | 480.00 | 2022-10-15 | 77 | 3 | 6 | Budget |
| 9716 | 372.00 | 2023-01-13 | 77 | 6 | 6 | Actual |
| 6204 | 562.00 | 2022-10-15 | 77 | 3 | 6 | Actual |
| 38979 | 308.21 | 2025-04-15 | 77 | 2 | 11 | Actual |
| 164 | 128.00 | 2022-05-15 | 77 | 7 | 3 | Actual |
| 12837 | 480.00 | 2023-04-15 | 77 | 1 | 6 | Budget |
| 11301 | 280.00 | 2023-03-15 | 77 | 6 | 3 | Budget |
| 18684 | 761.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 27331 | 1468.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 1399 | 594.00 | 2022-06-15 | 77 | 6 | 4 | Actual |
| 2276 | 530.00 | 2022-07-16 | 77 | 1 | 3 | Actual |
| 4377 | 380.00 | 2022-08-15 | 77 | 2 | 8 | Budget |
| 31386 | 1574.00 | 2024-10-14 | 77 | 1 | 3 | Actual |
| 4250 | 630.00 | 2022-08-15 | 77 | 6 | 7 | Actual |
| 6824 | 331.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 8495 | 379.00 | 2022-12-16 | 77 | 4 | 6 | Actual |
| 17680 | 821.00 | 2023-09-15 | 77 | 1 | 4 | Actual |
| 35146 | 566.00 | 2025-01-13 | 77 | 3 | 6 | Actual |
| 1810 | 200.00 | 2022-06-15 | 77 | 5 | 6 | Budget |
| 29672 | 972.00 | 2024-08-14 | 77 | 6 | 7 | Actual |
| 12933 | 550.00 | 2023-04-15 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-13 | 77 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-02-13 | 77 | 3 | 11 | Actual |
| 4515 | 480.00 | 2022-09-15 | 77 | 1 | 3 | Budget |
| 21362 | 152.89 | 2023-12-16 | 77 | 2 | 11 | Actual |
Generated 2025-06-14 20:41:55.319 UTC