[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1061 > < TAKE 56 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26475 | 193.32 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 29382 | 948.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
| 5559 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 23102 | 945.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 20534 | 20.97 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 31150 | 546.51 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 6357 | 322.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 3206 | 1102.62 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 8398 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
| 6764 | 644.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 7150 | 650.00 | 2022-11-22 | 77 | 6 | 5 | Budget |
| 32510 | 1559.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 25404 | 148.63 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 32453 | 613.54 | 2024-10-21 | 77 | 6 | 13 | Actual |
| 14552 | 999.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 8350 | 495.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 23257 | 723.82 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 9193 | 891.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 30856 | 2229.91 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 3859 | 480.00 | 2022-08-22 | 77 | 1 | 6 | Budget |
| 4249 | 550.00 | 2022-08-22 | 77 | 6 | 7 | Budget |
| 6686 | 573.82 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 21064 | 309.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 22035 | 144.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 37942 | 575.24 | 2025-03-22 | 77 | 6 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 15883 | 246.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 6435 | 650.00 | 2022-10-22 | 77 | 1 | 7 | Budget |
| 8542 | 304.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 1398 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 30052 | 97.57 | 2024-08-21 | 77 | 2 | 12 | Actual |
| 31889 | 1591.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 14403 | 31.61 | 2023-05-22 | 77 | 1 | 12 | Actual |
| 7228 | 480.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
| 36792 | 493.32 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 26360 | 1022.31 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 25377 | 49.70 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 25229 | 1351.11 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 35847 | 696.00 | 2025-01-20 | 77 | 2 | 13 | Actual |
Generated 2025-06-21 09:03:41.823 UTC