[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1061 > < TAKE 48 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9935 | 1166.25 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 15616 | 684.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 21008 | 302.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
| 18328 | 144.38 | 2023-08-24 | 77 | 3 | 11 | Actual |
| 20927 | 361.00 | 2023-11-24 | 77 | 1 | 6 | Actual |
| 7557 | 850.00 | 2022-10-24 | 77 | 1 | 7 | Budget |
| 29347 | 1031.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 29467 | 144.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 28604 | 982.92 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 23137 | 927.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 24994 | 382.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 9565 | 480.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 11959 | 430.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 8600 | 438.00 | 2022-11-24 | 77 | 6 | 6 | Actual |
| 1014 | 496.54 | 2022-04-23 | 77 | 2 | 8 | Actual |
| 9517 | 184.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 14136 | 601.09 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 25693 | 1310.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 19746 | 468.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 37828 | 135.87 | 2025-02-21 | 77 | 2 | 11 | Actual |
| 26204 | 1485.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 2881 | 380.00 | 2022-06-24 | 77 | 4 | 6 | Budget |
| 14552 | 999.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 32816 | 504.00 | 2024-10-23 | 77 | 1 | 6 | Actual |
| 24 | 535.00 | 2022-04-23 | 77 | 1 | 3 | Actual |
| 23965 | 382.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 16034 | 900.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 22452 | 274.17 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 10308 | 910.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 18718 | 527.00 | 2023-09-23 | 77 | 6 | 4 | Actual |
| 9390 | 650.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 12758 | 550.00 | 2023-03-24 | 77 | 6 | 5 | Budget |
| 36148 | 1288.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 8601 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 32101 | 615.66 | 2024-09-22 | 77 | 1 | 11 | Actual |
| 21535 | 41.19 | 2023-11-24 | 77 | 1 | 12 | Actual |
| 31747 | 510.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 37942 | 575.24 | 2025-02-21 | 77 | 6 | 11 | Actual |
| 11488 | 650.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
| 20037 | 308.00 | 2023-10-24 | 77 | 6 | 6 | Actual |
| 3255 | 280.00 | 2022-06-24 | 77 | 2 | 8 | Budget |
Generated 2025-05-24 00:16:41.266 UTC