[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1061 > < TAKE 248 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23045 | 333.00 | 2024-02-12 | 77 | 6 | 6 | Actual |
| 38859 | 793.52 | 2025-04-14 | 77 | 2 | 8 | Actual |
| 33578 | 901.27 | 2024-11-13 | 77 | 6 | 13 | Actual |
| 11708 | 480.00 | 2023-03-14 | 77 | 1 | 6 | Budget |
| 34348 | 799.71 | 2024-12-14 | 77 | 1 | 11 | Actual |
| 24669 | 855.00 | 2024-04-13 | 77 | 6 | 3 | Actual |
| 15112 | 1395.05 | 2023-06-14 | 77 | 1 | 8 | Actual |
| 35091 | 405.00 | 2025-01-12 | 77 | 1 | 6 | Actual |
| 11899 | 159.00 | 2023-03-14 | 77 | 5 | 6 | Actual |
| 9469 | 547.00 | 2023-01-12 | 77 | 1 | 6 | Actual |
| 12616 | 741.00 | 2023-04-14 | 77 | 6 | 4 | Actual |
| 13921 | 222.00 | 2023-05-14 | 77 | 5 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-14 | 77 | 1 | 8 | Actual |
| 213 | 950.00 | 2022-05-14 | 77 | 1 | 4 | Budget |
| 36969 | 587.23 | 2025-02-12 | 77 | 1 | 13 | Actual |
| 9192 | 1000.00 | 2023-01-12 | 77 | 1 | 4 | Budget |
| 25945 | 788.00 | 2024-05-13 | 77 | 6 | 5 | Actual |
| 4700 | 1058.00 | 2022-09-14 | 77 | 1 | 4 | Actual |
| 8820 | 650.00 | 2022-12-15 | 77 | 1 | 8 | Budget |
| 1073 | 380.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 33670 | 935.00 | 2024-12-14 | 77 | 6 | 3 | Actual |
| 15588 | 272.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
| 19684 | 396.00 | 2023-11-14 | 77 | 7 | 3 | Actual |
| 18273 | 264.59 | 2023-09-14 | 77 | 1 | 11 | Actual |
| 16355 | 201.83 | 2023-07-15 | 77 | 6 | 11 | Actual |
| 21535 | 41.19 | 2023-12-15 | 77 | 1 | 12 | Actual |
| 29966 | 493.32 | 2024-08-13 | 77 | 6 | 11 | Actual |
| 21983 | 440.00 | 2024-01-12 | 77 | 3 | 6 | Actual |
| 28959 | 663.54 | 2024-07-14 | 77 | 6 | 12 | Actual |
| 36241 | 536.00 | 2025-02-12 | 77 | 1 | 6 | Actual |
| 1540 | 507.00 | 2022-06-14 | 77 | 6 | 5 | Actual |
| 32183 | 340.13 | 2024-10-13 | 77 | 4 | 11 | Actual |
| 22068 | 370.00 | 2024-01-12 | 77 | 6 | 6 | Actual |
| 22932 | 74.00 | 2024-02-12 | 77 | 2 | 6 | Actual |
| 30566 | 446.00 | 2024-09-13 | 77 | 1 | 6 | Actual |
| 11162 | 502.61 | 2023-02-12 | 77 | 6 | 8 | Actual |
| 13625 | 775.00 | 2023-05-14 | 77 | 1 | 4 | Actual |
| 13503 | 1458.00 | 2023-05-14 | 77 | 1 | 3 | Actual |
| 20388 | 175.23 | 2023-11-14 | 77 | 4 | 11 | Actual |
| 20094 | 990.00 | 2023-11-14 | 77 | 1 | 7 | Actual |
| 7696 | 955.64 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 2600 | 650.00 | 2022-07-15 | 77 | 1 | 5 | Budget |
Generated 2025-06-13 09:21:39.440 UTC