[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1058 > < TAKE 496 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35288 | 1296.00 | 2025-01-05 | 77 | 1 | 7 | Actual |
| 9796 | 927.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 34136 | 1652.00 | 2024-12-07 | 77 | 1 | 7 | Actual |
| 23639 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 12616 | 741.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 6155 | 200.00 | 2022-10-07 | 77 | 2 | 6 | Budget |
| 28393 | 260.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 17186 | 661.70 | 2023-08-07 | 77 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 36148 | 1288.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 8927 | 384.42 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 31832 | 374.00 | 2024-10-06 | 77 | 6 | 6 | Actual |
| 29382 | 948.00 | 2024-08-06 | 77 | 6 | 5 | Actual |
| 18976 | 137.00 | 2023-10-07 | 77 | 5 | 6 | Actual |
| 23696 | 189.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 24788 | 473.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 3314 | 507.15 | 2022-07-08 | 77 | 6 | 8 | Actual |
| 10728 | 372.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-07 | 77 | 1 | 4 | Actual |
| 4514 | 490.00 | 2022-09-07 | 77 | 1 | 3 | Actual |
| 38951 | 719.92 | 2025-04-07 | 77 | 1 | 11 | Actual |
| 19100 | 918.00 | 2023-10-07 | 77 | 6 | 7 | Actual |
| 28483 | 1560.00 | 2024-07-07 | 77 | 1 | 7 | Actual |
| 6686 | 573.82 | 2022-10-07 | 77 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 32545 | 824.00 | 2024-11-06 | 77 | 6 | 3 | Actual |
| 21836 | 757.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 15883 | 246.00 | 2023-07-08 | 77 | 4 | 6 | Actual |
| 25257 | 661.70 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-07 | 77 | 1 | 8 | Actual |
| 10183 | 280.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 3454 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
| 22960 | 490.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 26563 | 223.10 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 686 | 200.00 | 2022-05-07 | 77 | 5 | 6 | Budget |
| 4515 | 480.00 | 2022-09-07 | 77 | 1 | 3 | Budget |
| 29440 | 428.00 | 2024-08-06 | 77 | 1 | 6 | Actual |
| 27745 | 585.88 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 11240 | 550.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 25815 | 1145.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 24460 | 288.00 | 2024-03-06 | 77 | 6 | 11 | Actual |
| 37882 | 408.21 | 2025-03-07 | 77 | 4 | 11 | Actual |
| 31478 | 324.00 | 2024-10-06 | 77 | 7 | 3 | Actual |
| 22035 | 144.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 29932 | 359.28 | 2024-08-06 | 77 | 4 | 11 | Actual |
Generated 2025-06-06 04:01:10.551 UTC