[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1061 > < TAKE 896 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24577 | 44.38 | 2024-03-09 | 77 | 6 | 12 | Actual |
| 34136 | 1652.00 | 2024-12-10 | 77 | 1 | 7 | Actual |
| 38648 | 266.00 | 2025-04-10 | 77 | 5 | 6 | Actual |
| 2197 | 380.00 | 2022-06-10 | 77 | 6 | 8 | Budget |
| 29347 | 1031.00 | 2024-08-09 | 77 | 1 | 5 | Actual |
| 28313 | 139.00 | 2024-07-10 | 77 | 2 | 6 | Actual |
| 5887 | 550.00 | 2022-10-10 | 77 | 6 | 4 | Budget |
| 14903 | 209.00 | 2023-06-10 | 77 | 4 | 6 | Actual |
| 9252 | 550.00 | 2023-01-08 | 77 | 6 | 4 | Budget |
| 38596 | 543.00 | 2025-04-10 | 77 | 3 | 6 | Actual |
| 10043 | 280.00 | 2023-01-08 | 77 | 6 | 8 | Budget |
| 33848 | 1031.00 | 2024-12-10 | 77 | 1 | 5 | Actual |
| 28426 | 407.00 | 2024-07-10 | 77 | 6 | 6 | Actual |
| 18273 | 264.59 | 2023-09-10 | 77 | 1 | 11 | Actual |
| 11488 | 650.00 | 2023-03-10 | 77 | 6 | 4 | Budget |
| 25815 | 1145.00 | 2024-05-09 | 77 | 1 | 4 | Actual |
| 33790 | 1177.00 | 2024-12-10 | 77 | 6 | 4 | Actual |
| 10123 | 495.00 | 2023-02-08 | 77 | 1 | 3 | Actual |
| 9469 | 547.00 | 2023-01-08 | 77 | 1 | 6 | Actual |
| 35501 | 665.67 | 2025-01-08 | 77 | 1 | 11 | Actual |
| 3206 | 1102.62 | 2022-07-11 | 77 | 1 | 8 | Actual |
| 24518 | 41.19 | 2024-03-09 | 77 | 1 | 12 | Actual |
| 15496 | 1540.00 | 2023-07-11 | 77 | 1 | 3 | Actual |
| 826 | 850.00 | 2022-05-10 | 77 | 1 | 7 | Budget |
| 12981 | 380.00 | 2023-04-10 | 77 | 4 | 6 | Budget |
| 34998 | 1178.00 | 2025-01-08 | 77 | 1 | 5 | Actual |
| 9934 | 650.00 | 2023-01-08 | 77 | 1 | 8 | Budget |
| 17445 | 18.84 | 2023-08-10 | 77 | 1 | 12 | Actual |
| 27274 | 433.00 | 2024-06-09 | 77 | 6 | 6 | Actual |
| 5701 | 280.00 | 2022-10-10 | 77 | 6 | 3 | Budget |
| 2337 | 324.00 | 2022-07-11 | 77 | 6 | 3 | Actual |
| 4110 | 380.00 | 2022-08-10 | 77 | 6 | 6 | Budget |
| 17972 | 159.00 | 2023-09-10 | 77 | 5 | 6 | Actual |
| 25 | 480.00 | 2022-05-10 | 77 | 1 | 3 | Budget |
| 17152 | 534.42 | 2023-08-10 | 77 | 2 | 8 | Actual |
| 32923 | 210.00 | 2024-11-09 | 77 | 5 | 6 | Actual |
| 31478 | 324.00 | 2024-10-09 | 77 | 7 | 3 | Actual |
| 20507 | 26.29 | 2023-11-10 | 77 | 1 | 12 | Actual |
| 2277 | 480.00 | 2022-07-11 | 77 | 1 | 3 | Budget |
| 23457 | 288.00 | 2024-02-08 | 77 | 6 | 11 | Actual |
| 26239 | 1134.00 | 2024-05-09 | 77 | 6 | 7 | Actual |
| 3065 | 909.00 | 2022-07-11 | 77 | 1 | 7 | Actual |
Generated 2025-06-09 04:07:17.226 UTC