[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1058 > < TAKE 512 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34257 | 1102.62 | 2024-12-14 | 77 | 2 | 8 | Actual |
| 9144 | 94.00 | 2023-01-12 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-04-13 | 77 | 6 | 5 | Actual |
| 2880 | 382.00 | 2022-07-15 | 77 | 4 | 6 | Actual |
| 6624 | 380.00 | 2022-10-14 | 77 | 2 | 8 | Budget |
| 38235 | 1381.00 | 2025-04-14 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2023-09-14 | 77 | 6 | 4 | Actual |
| 18869 | 306.00 | 2023-10-14 | 77 | 1 | 6 | Actual |
| 494 | 426.00 | 2022-05-14 | 77 | 1 | 6 | Actual |
| 5232 | 380.00 | 2022-09-14 | 77 | 6 | 6 | Budget |
| 28367 | 375.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 22543 | 63.53 | 2024-01-12 | 77 | 6 | 12 | Actual |
| 16092 | 1301.11 | 2023-07-15 | 77 | 1 | 8 | Actual |
| 8351 | 480.00 | 2022-12-15 | 77 | 1 | 6 | Budget |
| 24372 | 139.06 | 2024-03-13 | 77 | 3 | 11 | Actual |
| 33546 | 669.69 | 2024-11-13 | 77 | 2 | 13 | Actual |
| 18215 | 802.61 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 6764 | 644.00 | 2022-11-14 | 77 | 1 | 3 | Actual |
| 31923 | 1080.00 | 2024-10-13 | 77 | 6 | 7 | Actual |
| 11958 | 380.00 | 2023-03-14 | 77 | 6 | 6 | Budget |
| 5886 | 534.00 | 2022-10-14 | 77 | 6 | 4 | Actual |
| 8495 | 379.00 | 2022-12-15 | 77 | 4 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-12 | 77 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-13 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2023-12-15 | 77 | 1 | 4 | Actual |
| 1478 | 650.00 | 2022-06-14 | 77 | 1 | 5 | Budget |
| 2986 | 380.00 | 2022-07-15 | 77 | 6 | 6 | Budget |
| 28313 | 139.00 | 2024-07-14 | 77 | 2 | 6 | Actual |
| 22279 | 513.21 | 2024-01-12 | 77 | 6 | 8 | Actual |
| 18004 | 363.00 | 2023-09-14 | 77 | 6 | 6 | Actual |
| 1398 | 550.00 | 2022-06-14 | 77 | 6 | 4 | Budget |
| 1213 | 392.00 | 2022-06-14 | 77 | 6 | 3 | Actual |
| 11567 | 705.00 | 2023-03-14 | 77 | 1 | 5 | Actual |
| 32602 | 365.00 | 2024-11-13 | 77 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-04-14 | 77 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-06-13 | 77 | 1 | 5 | Actual |
| 9468 | 480.00 | 2023-01-12 | 77 | 1 | 6 | Budget |
| 2520 | 550.00 | 2022-07-15 | 77 | 6 | 4 | Budget |
| 25850 | 714.00 | 2024-05-13 | 77 | 6 | 4 | Actual |
| 33280 | 269.91 | 2024-11-13 | 77 | 3 | 11 | Actual |
| 34785 | 1455.00 | 2025-01-12 | 77 | 1 | 3 | Actual |
| 10728 | 372.00 | 2023-02-12 | 77 | 4 | 6 | Actual |
| 14962 | 293.00 | 2023-06-14 | 77 | 6 | 6 | Actual |
| 33670 | 935.00 | 2024-12-14 | 77 | 6 | 3 | Actual |
| 25046 | 154.00 | 2024-04-13 | 77 | 5 | 6 | Actual |
Generated 2025-06-14 02:34:14.937 UTC