[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1061 > < TAKE 992 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25257 | 661.70 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 18328 | 144.38 | 2023-09-16 | 77 | 3 | 11 | Actual |
| 25291 | 661.70 | 2024-04-15 | 77 | 6 | 8 | Actual |
| 32602 | 365.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 32956 | 441.00 | 2024-11-15 | 77 | 6 | 6 | Actual |
| 16741 | 772.00 | 2023-08-16 | 77 | 1 | 5 | Actual |
| 7696 | 955.64 | 2022-11-16 | 77 | 1 | 8 | Actual |
| 7618 | 550.00 | 2022-11-16 | 77 | 6 | 7 | Budget |
| 6435 | 650.00 | 2022-10-16 | 77 | 1 | 7 | Budget |
| 26741 | 718.81 | 2024-05-15 | 77 | 2 | 13 | Actual |
| 34728 | 669.69 | 2024-12-16 | 77 | 6 | 13 | Actual |
| 23370 | 186.93 | 2024-02-14 | 77 | 3 | 11 | Actual |
| 28751 | 411.41 | 2024-07-16 | 77 | 3 | 11 | Actual |
| 35172 | 302.00 | 2025-01-14 | 77 | 4 | 6 | Actual |
| 9716 | 372.00 | 2023-01-14 | 77 | 6 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-14 | 77 | 6 | 4 | Actual |
| 31031 | 440.13 | 2024-09-15 | 77 | 3 | 11 | Actual |
| 6436 | 810.00 | 2022-10-16 | 77 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2024-06-15 | 77 | 1 | 3 | Actual |
| 32243 | 484.81 | 2024-10-15 | 77 | 6 | 11 | Actual |
| 30884 | 785.94 | 2024-09-15 | 77 | 2 | 8 | Actual |
| 164 | 128.00 | 2022-05-16 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 7228 | 480.00 | 2022-11-16 | 77 | 1 | 6 | Budget |
| 32545 | 824.00 | 2024-11-15 | 77 | 6 | 3 | Actual |
| 543 | 200.00 | 2022-05-16 | 77 | 2 | 6 | Budget |
| 8022 | 100.00 | 2022-12-17 | 77 | 7 | 3 | Budget |
| 37531 | 446.00 | 2025-03-16 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2022-09-16 | 77 | 1 | 3 | Actual |
| 20927 | 361.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2023-03-16 | 77 | 7 | 3 | Budget |
| 2833 | 620.00 | 2022-07-17 | 77 | 3 | 6 | Actual |
| 38979 | 308.21 | 2025-04-16 | 77 | 2 | 11 | Actual |
| 33848 | 1031.00 | 2024-12-16 | 77 | 1 | 5 | Actual |
| 33047 | 1216.00 | 2024-11-15 | 77 | 6 | 7 | Actual |
| 5559 | 380.00 | 2022-09-16 | 77 | 6 | 8 | Budget |
| 4762 | 550.00 | 2022-09-16 | 77 | 6 | 4 | Budget |
| 13168 | 750.00 | 2023-04-16 | 77 | 1 | 7 | Budget |
| 27161 | 187.00 | 2024-06-15 | 77 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-06-16 | 77 | 6 | 4 | Actual |
| 5031 | 200.00 | 2022-09-16 | 77 | 2 | 6 | Budget |
| 638 | 344.00 | 2022-05-16 | 77 | 4 | 6 | Actual |
Generated 2025-06-15 18:25:23.063 UTC