[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1062 > < TAKE 992 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21156 | 792.00 | 2023-12-08 | 77 | 6 | 7 | Actual |
| 29134 | 1431.00 | 2024-08-06 | 77 | 1 | 3 | Actual |
| 9252 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 35643 | 485.87 | 2025-01-05 | 77 | 6 | 11 | Actual |
| 36090 | 1240.00 | 2025-02-05 | 77 | 6 | 4 | Actual |
| 17472 | 20.97 | 2023-08-07 | 77 | 2 | 12 | Actual |
| 27134 | 428.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
| 18776 | 614.00 | 2023-10-07 | 77 | 1 | 5 | Actual |
| 8928 | 280.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 11427 | 1049.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 27043 | 1145.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 21836 | 757.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 30976 | 625.24 | 2024-09-06 | 77 | 1 | 11 | Actual |
| 33848 | 1031.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
| 22692 | 342.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2024-09-06 | 77 | 1 | 7 | Actual |
| 5966 | 650.00 | 2022-10-07 | 77 | 1 | 5 | Budget |
| 3779 | 650.00 | 2022-08-07 | 77 | 6 | 5 | Budget |
| 12178 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 10122 | 550.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 23965 | 382.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 17445 | 18.84 | 2023-08-07 | 77 | 1 | 12 | Actual |
| 6764 | 644.00 | 2022-11-07 | 77 | 1 | 3 | Actual |
| 17503 | 59.27 | 2023-08-07 | 77 | 6 | 12 | Actual |
| 18950 | 236.00 | 2023-10-07 | 77 | 4 | 6 | Actual |
| 12179 | 982.92 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 32602 | 365.00 | 2024-11-06 | 77 | 7 | 3 | Actual |
| 31031 | 440.13 | 2024-09-06 | 77 | 3 | 11 | Actual |
| 84 | 380.00 | 2022-05-07 | 77 | 6 | 3 | Budget |
| 7373 | 380.00 | 2022-11-07 | 77 | 4 | 6 | Budget |
| 14108 | 1166.25 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 30203 | 696.00 | 2024-08-06 | 77 | 6 | 13 | Actual |
| 38062 | 766.73 | 2025-03-07 | 77 | 6 | 12 | Actual |
| 19924 | 146.00 | 2023-11-07 | 77 | 2 | 6 | Actual |
| 3721 | 667.00 | 2022-08-07 | 77 | 1 | 5 | Actual |
| 26239 | 1134.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 8821 | 1011.71 | 2022-12-08 | 77 | 1 | 8 | Actual |
| 8495 | 379.00 | 2022-12-08 | 77 | 4 | 6 | Actual |
| 25576 | 18.84 | 2024-04-06 | 77 | 2 | 12 | Actual |
| 36148 | 1288.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 14764 | 513.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
Generated 2025-06-07 01:22:31.961 UTC