[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1063 > < TAKE 112 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32758 | 1137.00 | 2024-10-18 | 77 | 6 | 5 | Actual |
| 18564 | 1411.00 | 2023-09-18 | 77 | 1 | 3 | Actual |
| 34348 | 799.71 | 2024-11-18 | 77 | 1 | 11 | Actual |
| 26923 | 361.00 | 2024-05-18 | 77 | 7 | 3 | Actual |
| 6497 | 550.00 | 2022-09-18 | 77 | 6 | 7 | Budget |
| 27626 | 400.77 | 2024-05-18 | 77 | 4 | 11 | Actual |
| 14729 | 728.00 | 2023-05-19 | 77 | 1 | 5 | Actual |
| 33670 | 935.00 | 2024-11-18 | 77 | 6 | 3 | Actual |
| 27424 | 1948.09 | 2024-05-18 | 77 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-02-16 | 77 | 1 | 8 | Actual |
| 35172 | 302.00 | 2024-12-17 | 77 | 4 | 6 | Actual |
| 23639 | 858.00 | 2024-02-16 | 77 | 6 | 3 | Actual |
| 8869 | 380.00 | 2022-11-19 | 77 | 2 | 8 | Budget |
| 25229 | 1351.11 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 12617 | 650.00 | 2023-03-19 | 77 | 6 | 4 | Budget |
| 24846 | 571.00 | 2024-03-18 | 77 | 1 | 5 | Actual |
| 8495 | 379.00 | 2022-11-19 | 77 | 4 | 6 | Actual |
| 10447 | 650.00 | 2023-01-17 | 77 | 1 | 5 | Budget |
| 27134 | 428.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 34430 | 396.51 | 2024-11-18 | 77 | 4 | 11 | Actual |
| 6902 | 126.00 | 2022-10-19 | 77 | 7 | 3 | Actual |
| 19505 | 19.91 | 2023-09-18 | 77 | 2 | 12 | Actual |
| 19065 | 940.00 | 2023-09-18 | 77 | 1 | 7 | Actual |
| 10584 | 468.00 | 2023-01-17 | 77 | 1 | 6 | Actual |
| 31634 | 1085.00 | 2024-09-17 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-02-16 | 77 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-11-18 | 77 | 1 | 3 | Actual |
| 20388 | 175.23 | 2023-10-19 | 77 | 4 | 11 | Actual |
| 13028 | 200.00 | 2023-03-19 | 77 | 5 | 6 | Budget |
| 23910 | 449.00 | 2024-02-16 | 77 | 1 | 6 | Actual |
| 9717 | 380.00 | 2022-12-17 | 77 | 6 | 6 | Budget |
| 19186 | 826.85 | 2023-09-18 | 77 | 2 | 8 | Actual |
| 10261 | 134.00 | 2023-01-17 | 77 | 7 | 3 | Actual |
| 20982 | 449.00 | 2023-11-19 | 77 | 3 | 6 | Actual |
| 17299 | 157.15 | 2023-07-19 | 77 | 3 | 11 | Actual |
| 23817 | 620.00 | 2024-02-16 | 77 | 1 | 5 | Actual |
| 17124 | 1255.65 | 2023-07-19 | 77 | 1 | 8 | Actual |
| 32301 | 435.87 | 2024-09-17 | 77 | 1 | 12 | Actual |
| 26529 | 36.93 | 2024-04-17 | 77 | 5 | 11 | Actual |
| 6204 | 562.00 | 2022-09-18 | 77 | 3 | 6 | Actual |
Generated 2025-05-18 18:33:53.412 UTC