[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1062 > < TAKE 62 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7744 | 380.00 | 2022-11-04 | 77 | 2 | 8 | Budget |
| 14671 | 515.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
| 38568 | 212.00 | 2025-04-04 | 77 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 6106 | 410.00 | 2022-10-04 | 77 | 1 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 30024 | 479.49 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 25491 | 240.13 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 37909 | 79.48 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 34079 | 362.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 5232 | 380.00 | 2022-09-04 | 77 | 6 | 6 | Budget |
| 11241 | 608.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
| 35501 | 665.67 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 13814 | 389.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
| 20129 | 691.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 28483 | 1560.00 | 2024-07-04 | 77 | 1 | 7 | Actual |
| 9252 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 33848 | 1031.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 31092 | 517.79 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 19505 | 19.91 | 2023-10-04 | 77 | 2 | 12 | Actual |
| 11756 | 200.00 | 2023-03-04 | 77 | 2 | 6 | Budget |
| 21214 | 1560.20 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 7325 | 527.00 | 2022-11-04 | 77 | 3 | 6 | Actual |
| 18416 | 188.00 | 2023-09-04 | 77 | 6 | 11 | Actual |
| 3455 | 353.00 | 2022-08-04 | 77 | 6 | 3 | Actual |
| 27189 | 561.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 24881 | 595.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 15909 | 245.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
| 14285 | 203.95 | 2023-05-04 | 77 | 3 | 11 | Actual |
| 353 | 691.00 | 2022-05-04 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 1949 | 793.00 | 2022-06-04 | 77 | 1 | 7 | Actual |
| 19065 | 940.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 14013 | 990.00 | 2023-05-04 | 77 | 1 | 7 | Actual |
| 2415 | 100.00 | 2022-07-05 | 77 | 7 | 3 | Budget |
| 12100 | 573.00 | 2023-03-04 | 77 | 6 | 7 | Actual |
| 12366 | 535.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 13895 | 293.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
| 10044 | 628.37 | 2023-01-02 | 77 | 6 | 8 | Actual |
Generated 2025-06-03 15:11:20.134 UTC