[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1061 > < TAKE 112 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6357 | 322.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 18599 | 858.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 35288 | 1296.00 | 2024-12-21 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 32243 | 484.81 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 4189 | 741.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 6765 | 550.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 15744 | 547.00 | 2023-06-23 | 77 | 6 | 5 | Actual |
| 34696 | 581.96 | 2024-11-22 | 77 | 2 | 13 | Actual |
| 8023 | 127.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 2833 | 620.00 | 2022-06-23 | 77 | 3 | 6 | Actual |
| 35198 | 197.00 | 2024-12-21 | 77 | 5 | 6 | Actual |
| 28959 | 663.54 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 9067 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 14108 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 36760 | 148.63 | 2025-01-21 | 77 | 5 | 11 | Actual |
| 12099 | 650.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 38120 | 506.52 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 30295 | 869.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 39060 | 79.48 | 2025-03-23 | 77 | 5 | 11 | Actual |
| 18924 | 370.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 5826 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 38859 | 793.52 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 20361 | 101.82 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 5639 | 535.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 34171 | 1039.00 | 2024-11-22 | 77 | 6 | 7 | Actual |
| 16471 | 37.99 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 4982 | 430.00 | 2022-08-23 | 77 | 1 | 6 | Actual |
| 21744 | 794.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 21156 | 792.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 17186 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 18004 | 363.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 34257 | 1102.62 | 2024-11-22 | 77 | 2 | 8 | Actual |
| 22510 | 18.84 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 34669 | 613.54 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 20187 | 1405.65 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 26951 | 1749.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 16834 | 432.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 25787 | 264.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 34403 | 416.72 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 29440 | 428.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
Generated 2025-05-22 06:07:02.632 UTC