[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1061 > < TAKE 128 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35643 | 485.87 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 25349 | 302.89 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 29347 | 1031.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 11629 | 550.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 17244 | 230.55 | 2023-08-05 | 77 | 1 | 11 | Actual |
| 7697 | 650.00 | 2022-11-05 | 77 | 1 | 8 | Budget |
| 30171 | 645.12 | 2024-08-04 | 77 | 2 | 13 | Actual |
| 6951 | 1000.00 | 2022-11-05 | 77 | 1 | 4 | Budget |
| 21362 | 152.89 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 29672 | 972.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 12981 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 25458 | 95.44 | 2024-04-04 | 77 | 5 | 11 | Actual |
| 12178 | 750.00 | 2023-03-05 | 77 | 1 | 8 | Budget |
| 4376 | 688.97 | 2022-08-05 | 77 | 2 | 8 | Actual |
| 31889 | 1591.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 37828 | 135.87 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 30086 | 643.32 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 26923 | 361.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 24106 | 1004.00 | 2024-03-04 | 77 | 1 | 7 | Actual |
| 10729 | 380.00 | 2023-02-03 | 77 | 4 | 6 | Budget |
| 16941 | 193.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 25291 | 661.70 | 2024-04-04 | 77 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 11900 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 33399 | 352.89 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 6027 | 650.00 | 2022-10-05 | 77 | 6 | 5 | Budget |
| 15054 | 855.00 | 2023-06-05 | 77 | 6 | 7 | Actual |
| 13754 | 578.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 8130 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 20982 | 449.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 36028 | 272.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 5887 | 550.00 | 2022-10-05 | 77 | 6 | 4 | Budget |
| 35971 | 912.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 31692 | 519.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 4762 | 550.00 | 2022-09-05 | 77 | 6 | 4 | Budget |
| 21008 | 302.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 30566 | 446.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 16034 | 900.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
| 2336 | 380.00 | 2022-07-06 | 77 | 6 | 3 | Budget |
| 36651 | 784.82 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 36296 | 589.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 13230 | 650.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
Generated 2025-06-05 00:59:02.438 UTC