[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1062 > < TAKE 128 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2881 | 380.00 | 2022-07-07 | 77 | 4 | 6 | Budget |
| 27981 | 1351.00 | 2024-07-06 | 77 | 1 | 3 | Actual |
| 10973 | 650.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 30673 | 221.00 | 2024-09-05 | 77 | 5 | 6 | Actual |
| 38622 | 299.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 20094 | 990.00 | 2023-11-06 | 77 | 1 | 7 | Actual |
| 6203 | 480.00 | 2022-10-06 | 77 | 3 | 6 | Budget |
| 12884 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 20215 | 851.10 | 2023-11-06 | 77 | 2 | 8 | Actual |
| 4763 | 662.00 | 2022-09-06 | 77 | 6 | 4 | Actual |
| 19186 | 826.85 | 2023-10-06 | 77 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 19333 | 105.02 | 2023-10-06 | 77 | 3 | 11 | Actual |
| 21416 | 201.83 | 2023-12-07 | 77 | 4 | 11 | Actual |
| 15744 | 547.00 | 2023-07-07 | 77 | 6 | 5 | Actual |
| 18328 | 144.38 | 2023-09-06 | 77 | 3 | 11 | Actual |
| 13754 | 578.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 13168 | 750.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 36296 | 589.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 32545 | 824.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 37472 | 333.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 11709 | 515.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 15802 | 359.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 21121 | 927.00 | 2023-12-07 | 77 | 1 | 7 | Actual |
| 15942 | 281.00 | 2023-07-07 | 77 | 6 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-06 | 77 | 1 | 7 | Actual |
| 37028 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 28135 | 1026.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 8272 | 630.00 | 2022-12-07 | 77 | 6 | 5 | Actual |
| 10834 | 389.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 17946 | 222.00 | 2023-09-06 | 77 | 4 | 6 | Actual |
| 7090 | 611.00 | 2022-11-06 | 77 | 1 | 5 | Actual |
| 21535 | 41.19 | 2023-12-07 | 77 | 1 | 12 | Actual |
| 24881 | 595.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 22068 | 370.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 15174 | 696.55 | 2023-06-06 | 77 | 6 | 8 | Actual |
| 16471 | 37.99 | 2023-07-07 | 77 | 6 | 12 | Actual |
| 8742 | 550.00 | 2022-12-07 | 77 | 6 | 7 | Budget |
| 25491 | 240.13 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 8494 | 380.00 | 2022-12-07 | 77 | 4 | 6 | Budget |
| 4762 | 550.00 | 2022-09-06 | 77 | 6 | 4 | Budget |
Generated 2025-06-05 10:52:27.882 UTC