[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1060 > < TAKE 496 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28228 | 1031.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 26923 | 361.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 28751 | 411.41 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 17652 | 189.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 4842 | 650.00 | 2022-09-03 | 77 | 1 | 5 | Budget |
| 15054 | 855.00 | 2023-06-03 | 77 | 6 | 7 | Actual |
| 34457 | 148.63 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 31599 | 1337.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 22392 | 201.83 | 2024-01-01 | 77 | 3 | 11 | Actual |
| 19505 | 19.91 | 2023-10-03 | 77 | 2 | 12 | Actual |
| 19536 | 48.63 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 5450 | 1154.13 | 2022-09-03 | 77 | 1 | 8 | Actual |
| 30203 | 696.00 | 2024-08-02 | 77 | 6 | 13 | Actual |
| 12933 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 23639 | 858.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 9332 | 650.00 | 2023-01-01 | 77 | 1 | 5 | Budget |
| 25 | 480.00 | 2022-05-03 | 77 | 1 | 3 | Budget |
| 35091 | 405.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 7805 | 280.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 22755 | 489.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 5499 | 380.00 | 2022-09-03 | 77 | 2 | 8 | Budget |
| 18096 | 691.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
| 3393 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
| 638 | 344.00 | 2022-05-03 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2022-07-04 | 77 | 4 | 6 | Budget |
| 12288 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 18811 | 729.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 30918 | 1146.56 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 31270 | 301.26 | 2024-09-02 | 77 | 1 | 13 | Actual |
| 33280 | 269.91 | 2024-11-02 | 77 | 3 | 11 | Actual |
| 1291 | 100.00 | 2022-06-03 | 77 | 7 | 3 | Budget |
| 7617 | 741.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
| 15909 | 245.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 27687 | 426.30 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 542 | 189.00 | 2022-05-03 | 77 | 2 | 6 | Actual |
| 5560 | 492.00 | 2022-09-03 | 77 | 6 | 8 | Actual |
| 36651 | 784.82 | 2025-02-01 | 77 | 1 | 11 | Actual |
| 4110 | 380.00 | 2022-08-03 | 77 | 6 | 6 | Budget |
| 24577 | 44.38 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 37855 | 458.21 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 6251 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 31058 | 381.62 | 2024-09-02 | 77 | 4 | 11 | Actual |
Generated 2025-06-02 15:33:54.749 UTC