[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1058 > < TAKE 60 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19804 | 809.00 | 2023-11-07 | 77 | 1 | 5 | Actual |
| 15260 | 48.63 | 2023-06-07 | 77 | 2 | 11 | Actual |
| 6576 | 1288.98 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 13659 | 608.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 1212 | 380.00 | 2022-06-07 | 77 | 6 | 3 | Budget |
| 2986 | 380.00 | 2022-07-08 | 77 | 6 | 6 | Budget |
| 25608 | 43.31 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 29044 | 1024.08 | 2024-07-07 | 77 | 2 | 13 | Actual |
| 1339 | 950.00 | 2022-06-07 | 77 | 1 | 4 | Budget |
| 16974 | 320.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
| 16440 | 20.97 | 2023-07-08 | 77 | 2 | 12 | Actual |
| 4328 | 945.04 | 2022-08-07 | 77 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-09-07 | 77 | 2 | 8 | Actual |
| 15999 | 1004.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 25291 | 661.70 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 15909 | 245.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 34021 | 357.00 | 2024-12-07 | 77 | 4 | 6 | Actual |
| 29672 | 972.00 | 2024-08-06 | 77 | 6 | 7 | Actual |
| 25 | 480.00 | 2022-05-07 | 77 | 1 | 3 | Budget |
| 13309 | 1166.25 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 14518 | 1209.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 28959 | 663.54 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 29289 | 1009.00 | 2024-08-06 | 77 | 6 | 4 | Actual |
| 31004 | 152.89 | 2024-09-06 | 77 | 2 | 11 | Actual |
| 26032 | 86.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 35033 | 873.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
| 638 | 344.00 | 2022-05-07 | 77 | 4 | 6 | Actual |
| 5126 | 313.00 | 2022-09-07 | 77 | 4 | 6 | Actual |
| 22337 | 262.47 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 26923 | 361.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 23397 | 197.57 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 35847 | 696.00 | 2025-01-05 | 77 | 2 | 13 | Actual |
| 30798 | 1004.00 | 2024-09-06 | 77 | 6 | 7 | Actual |
| 24939 | 333.00 | 2024-04-06 | 77 | 1 | 6 | Actual |
| 24 | 535.00 | 2022-05-07 | 77 | 1 | 3 | Actual |
| 30593 | 193.00 | 2024-09-06 | 77 | 2 | 6 | Actual |
| 7745 | 413.21 | 2022-11-07 | 77 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 25728 | 869.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 25171 | 818.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 20187 | 1405.65 | 2023-11-07 | 77 | 1 | 8 | Actual |
| 16620 | 352.00 | 2023-08-07 | 77 | 7 | 3 | Actual |
| 32210 | 152.89 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-06 | 77 | 6 | 7 | Actual |
| 31270 | 301.26 | 2024-09-06 | 77 | 1 | 13 | Actual |
Generated 2025-06-07 01:46:21.825 UTC