[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1061 > < TAKE 248 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18096 | 691.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 37882 | 408.21 | 2025-02-12 | 77 | 4 | 11 | Actual |
| 17680 | 821.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 23515 | 35.87 | 2024-01-13 | 77 | 1 | 12 | Actual |
| 6951 | 1000.00 | 2022-10-15 | 77 | 1 | 4 | Budget |
| 6250 | 372.00 | 2022-09-14 | 77 | 4 | 6 | Actual |
| 26622 | 55.02 | 2024-04-13 | 77 | 1 | 12 | Actual |
| 17865 | 432.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 4435 | 380.00 | 2022-07-15 | 77 | 6 | 8 | Budget |
| 32243 | 484.81 | 2024-09-13 | 77 | 6 | 11 | Actual |
| 6903 | 100.00 | 2022-10-15 | 77 | 7 | 3 | Budget |
| 7276 | 200.00 | 2022-10-15 | 77 | 2 | 6 | Budget |
| 33790 | 1177.00 | 2024-11-14 | 77 | 6 | 4 | Actual |
| 9717 | 380.00 | 2022-12-13 | 77 | 6 | 6 | Budget |
| 38390 | 1009.00 | 2025-03-15 | 77 | 6 | 4 | Actual |
| 15999 | 1004.00 | 2023-06-15 | 77 | 1 | 7 | Actual |
| 36241 | 536.00 | 2025-01-13 | 77 | 1 | 6 | Actual |
| 25458 | 95.44 | 2024-03-14 | 77 | 5 | 11 | Actual |
| 23547 | 47.57 | 2024-01-13 | 77 | 6 | 12 | Actual |
| 34905 | 1571.00 | 2024-12-13 | 77 | 1 | 4 | Actual |
| 6251 | 280.00 | 2022-09-14 | 77 | 4 | 6 | Budget |
| 9517 | 184.00 | 2022-12-13 | 77 | 2 | 6 | Actual |
| 31889 | 1591.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
| 8448 | 562.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 15140 | 540.49 | 2023-05-15 | 77 | 2 | 8 | Actual |
| 9332 | 650.00 | 2022-12-13 | 77 | 1 | 5 | Budget |
| 17972 | 159.00 | 2023-08-15 | 77 | 5 | 6 | Actual |
| 212 | 1009.00 | 2022-04-14 | 77 | 1 | 4 | Actual |
| 38327 | 245.00 | 2025-03-15 | 77 | 7 | 3 | Actual |
| 11757 | 248.00 | 2023-02-12 | 77 | 2 | 6 | Actual |
| 37828 | 135.87 | 2025-02-12 | 77 | 2 | 11 | Actual |
| 8541 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 4189 | 741.00 | 2022-07-15 | 77 | 1 | 7 | Actual |
| 29521 | 336.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 37680 | 1814.75 | 2025-02-12 | 77 | 1 | 8 | Actual |
| 39060 | 79.48 | 2025-03-15 | 77 | 5 | 11 | Actual |
| 30918 | 1146.56 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 24017 | 224.00 | 2024-02-12 | 77 | 5 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-14 | 77 | 1 | 8 | Actual |
| 33727 | 361.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 28426 | 407.00 | 2024-06-14 | 77 | 6 | 6 | Actual |
| 34047 | 280.00 | 2024-11-14 | 77 | 5 | 6 | Actual |
Generated 2025-05-14 17:51:48.950 UTC