[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1062 > < TAKE 120 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38951 | 719.92 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 26239 | 1134.00 | 2024-05-02 | 77 | 6 | 7 | Actual |
| 5638 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 4763 | 662.00 | 2022-09-03 | 77 | 6 | 4 | Actual |
| 3066 | 850.00 | 2022-07-04 | 77 | 1 | 7 | Budget |
| 3779 | 650.00 | 2022-08-03 | 77 | 6 | 5 | Budget |
| 38979 | 308.21 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 17807 | 655.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
| 8927 | 384.42 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 17865 | 432.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 23102 | 945.00 | 2024-02-01 | 77 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-06-02 | 77 | 5 | 11 | Actual |
| 21870 | 502.00 | 2024-01-01 | 77 | 6 | 5 | Actual |
| 6624 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 19952 | 395.00 | 2023-11-03 | 77 | 3 | 6 | Actual |
| 10182 | 312.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 18182 | 573.82 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 36241 | 536.00 | 2025-02-01 | 77 | 1 | 6 | Actual |
| 34998 | 1178.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 37418 | 186.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 32156 | 347.57 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 25136 | 1069.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 6107 | 480.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
| 685 | 243.00 | 2022-05-03 | 77 | 5 | 6 | Actual |
| 2136 | 578.36 | 2022-06-03 | 77 | 2 | 8 | Actual |
| 16212 | 332.68 | 2023-07-04 | 77 | 1 | 11 | Actual |
| 23639 | 858.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 25945 | 788.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 38062 | 766.73 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 24399 | 184.81 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 17772 | 589.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
| 19478 | 20.97 | 2023-10-03 | 77 | 1 | 12 | Actual |
| 22905 | 337.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 5560 | 492.00 | 2022-09-03 | 77 | 6 | 8 | Actual |
| 6950 | 1039.00 | 2022-11-03 | 77 | 1 | 4 | Actual |
| 4110 | 380.00 | 2022-08-03 | 77 | 6 | 6 | Budget |
| 3780 | 684.00 | 2022-08-03 | 77 | 6 | 5 | Actual |
| 6903 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 14903 | 209.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 18599 | 858.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 26204 | 1485.00 | 2024-05-02 | 77 | 1 | 7 | Actual |
Generated 2025-06-02 23:08:32.961 UTC