[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1060 > < TAKE 248 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24881 | 595.00 | 2024-04-04 | 77 | 6 | 5 | Actual |
| 3581 | 950.00 | 2022-08-05 | 77 | 1 | 4 | Budget |
| 20129 | 691.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 29758 | 907.16 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 9469 | 547.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 6107 | 480.00 | 2022-10-05 | 77 | 1 | 6 | Budget |
| 36056 | 1863.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 30647 | 312.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 19306 | 44.38 | 2023-10-05 | 77 | 2 | 11 | Actual |
| 4050 | 200.00 | 2022-08-05 | 77 | 5 | 6 | Budget |
| 26714 | 301.26 | 2024-05-04 | 77 | 1 | 13 | Actual |
| 745 | 417.00 | 2022-05-05 | 77 | 6 | 6 | Actual |
| 32897 | 364.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 16974 | 320.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 18382 | 49.70 | 2023-09-05 | 77 | 5 | 11 | Actual |
| 35381 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 31799 | 272.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 4189 | 741.00 | 2022-08-05 | 77 | 1 | 7 | Actual |
| 37828 | 135.87 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 3206 | 1102.62 | 2022-07-06 | 77 | 1 | 8 | Actual |
| 213 | 950.00 | 2022-05-05 | 77 | 1 | 4 | Budget |
| 13754 | 578.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 33635 | 1517.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 23910 | 449.00 | 2024-03-04 | 77 | 1 | 6 | Actual |
| 14461 | 57.14 | 2023-05-05 | 77 | 6 | 12 | Actual |
| 32183 | 340.13 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 17186 | 661.70 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-05 | 77 | 2 | 8 | Budget |
| 4049 | 213.00 | 2022-08-05 | 77 | 5 | 6 | Actual |
| 31832 | 374.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 6685 | 380.00 | 2022-10-05 | 77 | 6 | 8 | Budget |
| 30976 | 625.24 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 29905 | 422.04 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 22337 | 262.47 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 23397 | 197.57 | 2024-02-03 | 77 | 4 | 11 | Actual |
| 28367 | 375.00 | 2024-07-05 | 77 | 4 | 6 | Actual |
| 13597 | 356.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 27076 | 810.00 | 2024-06-04 | 77 | 6 | 5 | Actual |
| 32602 | 365.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 26951 | 1749.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 31923 | 1080.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
Generated 2025-06-04 08:30:57.598 UTC