[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1061 > < TAKE 62 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23547 | 47.57 | 2024-01-14 | 77 | 6 | 12 | Actual |
| 32301 | 435.87 | 2024-09-14 | 77 | 1 | 12 | Actual |
| 32545 | 824.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 15054 | 855.00 | 2023-05-16 | 77 | 6 | 7 | Actual |
| 34136 | 1652.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 32129 | 275.23 | 2024-09-14 | 77 | 2 | 11 | Actual |
| 37498 | 274.00 | 2025-02-13 | 77 | 5 | 6 | Actual |
| 33967 | 126.00 | 2024-11-15 | 77 | 2 | 6 | Actual |
| 2137 | 280.00 | 2022-05-16 | 77 | 2 | 8 | Budget |
| 38120 | 506.52 | 2025-02-13 | 77 | 1 | 13 | Actual |
| 27626 | 400.77 | 2024-05-15 | 77 | 4 | 11 | Actual |
| 32816 | 504.00 | 2024-10-15 | 77 | 1 | 6 | Actual |
| 18656 | 176.00 | 2023-09-15 | 77 | 7 | 3 | Actual |
| 27773 | 89.06 | 2024-05-15 | 77 | 2 | 12 | Actual |
| 30024 | 479.49 | 2024-07-15 | 77 | 1 | 12 | Actual |
| 6028 | 680.00 | 2022-09-15 | 77 | 6 | 5 | Actual |
| 16528 | 1309.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 33790 | 1177.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
| 14170 | 716.25 | 2023-04-15 | 77 | 6 | 8 | Actual |
| 35409 | 935.95 | 2024-12-14 | 77 | 2 | 8 | Actual |
| 6498 | 686.00 | 2022-09-15 | 77 | 6 | 7 | Actual |
| 686 | 200.00 | 2022-04-15 | 77 | 5 | 6 | Budget |
| 3956 | 480.00 | 2022-07-16 | 77 | 3 | 6 | Budget |
| 8209 | 650.00 | 2022-11-16 | 77 | 1 | 5 | Budget |
| 18976 | 137.00 | 2023-09-15 | 77 | 5 | 6 | Actual |
| 17595 | 950.00 | 2023-08-16 | 77 | 6 | 3 | Actual |
| 10044 | 628.37 | 2022-12-14 | 77 | 6 | 8 | Actual |
| 31747 | 510.00 | 2024-09-14 | 77 | 3 | 6 | Actual |
| 16355 | 201.83 | 2023-06-16 | 77 | 6 | 11 | Actual |
| 29792 | 1002.61 | 2024-07-15 | 77 | 6 | 8 | Actual |
| 19278 | 302.89 | 2023-09-15 | 77 | 1 | 11 | Actual |
| 12287 | 513.21 | 2023-02-13 | 77 | 6 | 8 | Actual |
| 32758 | 1137.00 | 2024-10-15 | 77 | 6 | 5 | Actual |
| 7617 | 741.00 | 2022-10-16 | 77 | 6 | 7 | Actual |
| 2336 | 380.00 | 2022-06-16 | 77 | 6 | 3 | Budget |
| 31541 | 940.00 | 2024-09-14 | 77 | 6 | 4 | Actual |
| 17326 | 180.55 | 2023-07-16 | 77 | 4 | 11 | Actual |
| 8271 | 650.00 | 2022-11-16 | 77 | 6 | 5 | Budget |
| 23457 | 288.00 | 2024-01-14 | 77 | 6 | 11 | Actual |
| 39033 | 493.32 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 34430 | 396.51 | 2024-11-15 | 77 | 4 | 11 | Actual |
| 9565 | 480.00 | 2022-12-14 | 77 | 3 | 6 | Budget |
Generated 2025-05-15 17:47:42.213 UTC