[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1059 > < TAKE 248 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9067 | 380.00 | 2022-12-28 | 77 | 6 | 3 | Budget |
| 9855 | 550.00 | 2022-12-28 | 77 | 6 | 7 | Budget |
| 39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
| 12695 | 769.00 | 2023-03-30 | 77 | 1 | 5 | Actual |
| 14552 | 999.00 | 2023-05-30 | 77 | 6 | 3 | Actual |
| 9612 | 295.00 | 2022-12-28 | 77 | 4 | 6 | Actual |
| 15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
| 24140 | 777.00 | 2024-02-27 | 77 | 6 | 7 | Actual |
| 27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
| 20622 | 1431.00 | 2023-11-30 | 77 | 1 | 3 | Actual |
| 27134 | 428.00 | 2024-05-29 | 77 | 1 | 6 | Actual |
| 34577 | 211.40 | 2024-11-29 | 77 | 2 | 12 | Actual |
| 8869 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
| 19839 | 518.00 | 2023-10-30 | 77 | 6 | 5 | Actual |
| 2657 | 550.00 | 2022-06-30 | 77 | 6 | 5 | Budget |
| 22813 | 690.00 | 2024-01-28 | 77 | 1 | 5 | Actual |
| 4982 | 430.00 | 2022-08-30 | 77 | 1 | 6 | Actual |
| 23937 | 78.00 | 2024-02-27 | 77 | 2 | 6 | Actual |
| 33995 | 536.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
| 37391 | 461.00 | 2025-02-27 | 77 | 1 | 6 | Actual |
| 16889 | 499.00 | 2023-07-30 | 77 | 3 | 6 | Actual |
| 2599 | 648.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
| 3581 | 950.00 | 2022-07-30 | 77 | 1 | 4 | Budget |
| 24846 | 571.00 | 2024-03-29 | 77 | 1 | 5 | Actual |
| 39299 | 838.11 | 2025-03-30 | 77 | 2 | 13 | Actual |
| 20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
| 35701 | 445.45 | 2024-12-28 | 77 | 1 | 12 | Actual |
| 33105 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
| 31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
| 5965 | 734.00 | 2022-09-29 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-05-29 | 77 | 6 | 13 | Actual |
| 2658 | 676.00 | 2022-06-30 | 77 | 6 | 5 | Actual |
| 12367 | 550.00 | 2023-03-30 | 77 | 1 | 3 | Budget |
| 32630 | 1641.00 | 2024-10-29 | 77 | 1 | 4 | Actual |
| 9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
| 6824 | 331.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
| 20927 | 361.00 | 2023-11-30 | 77 | 1 | 6 | Actual |
| 20869 | 716.00 | 2023-11-30 | 77 | 6 | 5 | Actual |
| 19897 | 320.00 | 2023-10-30 | 77 | 1 | 6 | Actual |
| 3314 | 507.15 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 36733 | 326.30 | 2025-01-28 | 77 | 4 | 11 | Actual |
| 24881 | 595.00 | 2024-03-29 | 77 | 6 | 5 | Actual |
| 35501 | 665.67 | 2024-12-28 | 77 | 1 | 11 | Actual |
| 27043 | 1145.00 | 2024-05-29 | 77 | 1 | 5 | Actual |
Generated 2025-05-29 07:24:01.482 UTC