[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1062 > < TAKE 960 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37333 | 1031.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 30295 | 869.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 31719 | 146.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 18976 | 137.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 5080 | 495.00 | 2022-09-05 | 77 | 3 | 6 | Actual |
| 30052 | 97.57 | 2024-08-04 | 77 | 2 | 12 | Actual |
| 4982 | 430.00 | 2022-09-05 | 77 | 1 | 6 | Actual |
| 5779 | 182.00 | 2022-10-05 | 77 | 7 | 3 | Actual |
| 28193 | 1053.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 34257 | 1102.62 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 36183 | 846.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 9856 | 491.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
| 12227 | 425.33 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 14345 | 175.23 | 2023-05-05 | 77 | 6 | 11 | Actual |
| 4574 | 280.00 | 2022-09-05 | 77 | 6 | 3 | Budget |
| 32043 | 1058.68 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 5826 | 950.00 | 2022-10-05 | 77 | 1 | 4 | Budget |
| 29440 | 428.00 | 2024-08-04 | 77 | 1 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 25787 | 264.00 | 2024-05-04 | 77 | 7 | 3 | Actual |
| 10834 | 389.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 5312 | 650.00 | 2022-09-05 | 77 | 1 | 7 | Budget |
| 21242 | 696.55 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-05-05 | 77 | 1 | 5 | Actual |
| 20657 | 826.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
| 33427 | 90.12 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 23012 | 229.00 | 2024-02-03 | 77 | 5 | 6 | Actual |
| 25608 | 43.31 | 2024-04-04 | 77 | 6 | 12 | Actual |
| 7945 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 28805 | 78.42 | 2024-07-05 | 77 | 5 | 11 | Actual |
| 30621 | 473.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 26060 | 357.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 3254 | 422.30 | 2022-07-06 | 77 | 2 | 8 | Actual |
| 15406 | 30.55 | 2023-06-05 | 77 | 1 | 12 | Actual |
| 21535 | 41.19 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 19360 | 144.38 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 13230 | 650.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 9613 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 414 | 667.00 | 2022-05-05 | 77 | 6 | 5 | Actual |
Generated 2025-06-04 22:03:42.955 UTC