[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1061 > < TAKE 240 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1871 | 358.00 | 2022-06-10 | 77 | 6 | 6 | Actual |
| 20927 | 361.00 | 2023-12-11 | 77 | 1 | 6 | Actual |
| 22365 | 156.08 | 2024-01-08 | 77 | 2 | 11 | Actual |
| 36850 | 379.49 | 2025-02-08 | 77 | 1 | 12 | Actual |
| 11301 | 280.00 | 2023-03-10 | 77 | 6 | 3 | Budget |
| 32156 | 347.57 | 2024-10-09 | 77 | 3 | 11 | Actual |
| 9795 | 850.00 | 2023-01-08 | 77 | 1 | 7 | Budget |
| 30380 | 1556.00 | 2024-09-09 | 77 | 1 | 4 | Actual |
| 2198 | 567.76 | 2022-06-10 | 77 | 6 | 8 | Actual |
| 23457 | 288.00 | 2024-02-08 | 77 | 6 | 11 | Actual |
| 13308 | 750.00 | 2023-04-10 | 77 | 1 | 8 | Budget |
| 38622 | 299.00 | 2025-04-10 | 77 | 4 | 6 | Actual |
| 24017 | 224.00 | 2024-03-09 | 77 | 5 | 6 | Actual |
| 6577 | 750.00 | 2022-10-10 | 77 | 1 | 8 | Budget |
| 21121 | 927.00 | 2023-12-11 | 77 | 1 | 7 | Actual |
| 1666 | 161.00 | 2022-06-10 | 77 | 2 | 6 | Actual |
| 3254 | 422.30 | 2022-07-11 | 77 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-10 | 77 | 1 | 8 | Actual |
| 3533 | 200.00 | 2022-08-10 | 77 | 7 | 3 | Budget |
| 38738 | 1310.00 | 2025-04-10 | 77 | 1 | 7 | Actual |
| 1763 | 380.00 | 2022-06-10 | 77 | 4 | 6 | Budget |
| 32956 | 441.00 | 2024-11-09 | 77 | 6 | 6 | Actual |
| 8494 | 380.00 | 2022-12-11 | 77 | 4 | 6 | Budget |
| 9252 | 550.00 | 2023-01-08 | 77 | 6 | 4 | Budget |
| 27773 | 89.06 | 2024-06-09 | 77 | 2 | 12 | Actual |
| 35091 | 405.00 | 2025-01-08 | 77 | 1 | 6 | Actual |
| 38568 | 212.00 | 2025-04-10 | 77 | 2 | 6 | Actual |
| 37942 | 575.24 | 2025-03-10 | 77 | 6 | 11 | Actual |
| 35146 | 566.00 | 2025-01-08 | 77 | 3 | 6 | Actual |
| 685 | 243.00 | 2022-05-10 | 77 | 5 | 6 | Actual |
| 26060 | 357.00 | 2024-05-09 | 77 | 3 | 6 | Actual |
| 22755 | 489.00 | 2024-02-08 | 77 | 6 | 4 | Actual |
| 31923 | 1080.00 | 2024-10-09 | 77 | 6 | 7 | Actual |
| 8495 | 379.00 | 2022-12-11 | 77 | 4 | 6 | Actual |
| 10261 | 134.00 | 2023-02-08 | 77 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-05-10 | 77 | 6 | 3 | Budget |
| 17326 | 180.55 | 2023-08-10 | 77 | 4 | 11 | Actual |
| 6250 | 372.00 | 2022-10-10 | 77 | 4 | 6 | Actual |
| 14962 | 293.00 | 2023-06-10 | 77 | 6 | 6 | Actual |
| 31541 | 940.00 | 2024-10-09 | 77 | 6 | 4 | Actual |
| 27806 | 712.47 | 2024-06-09 | 77 | 6 | 12 | Actual |
| 32183 | 340.13 | 2024-10-09 | 77 | 4 | 11 | Actual |
Generated 2025-06-09 10:49:46.790 UTC