[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1061 > < TAKE 56 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31150 | 546.51 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 3780 | 684.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 1539 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 12226 | 280.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 5233 | 372.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
| 39152 | 469.92 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 1339 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 30976 | 625.24 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 32630 | 1641.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 354 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
| 17560 | 1368.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 18328 | 144.38 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 35762 | 827.37 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 5886 | 534.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 25291 | 661.70 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 7276 | 200.00 | 2022-10-22 | 77 | 2 | 6 | Budget |
| 29134 | 1431.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 30415 | 1216.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 33461 | 750.77 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 35880 | 696.00 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 28778 | 351.83 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 13659 | 608.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 8209 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 37800 | 580.56 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 638 | 344.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
| 744 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
| 12099 | 650.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 26420 | 351.83 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 22692 | 342.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 27134 | 428.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 13167 | 784.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
| 4376 | 688.97 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 6436 | 810.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 5639 | 535.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 18950 | 236.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 31178 | 211.40 | 2024-08-21 | 77 | 2 | 12 | Actual |
| 7479 | 344.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 19746 | 468.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 6107 | 480.00 | 2022-09-21 | 77 | 1 | 6 | Budget |
Generated 2025-05-22 01:15:16.116 UTC