[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1063 > < TAKE 120 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22600 | 1350.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 15909 | 245.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 27687 | 426.30 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 8495 | 379.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 35501 | 665.67 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 17066 | 727.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 9389 | 623.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 31329 | 696.00 | 2024-09-02 | 77 | 6 | 13 | Actual |
| 33578 | 901.27 | 2024-11-02 | 77 | 6 | 13 | Actual |
| 8928 | 280.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 20534 | 20.97 | 2023-11-03 | 77 | 2 | 12 | Actual |
| 1290 | 93.00 | 2022-06-03 | 77 | 7 | 3 | Actual |
| 20657 | 826.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 9795 | 850.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 5371 | 507.00 | 2022-09-03 | 77 | 6 | 7 | Actual |
| 14048 | 866.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 38062 | 766.73 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 9517 | 184.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
| 29382 | 948.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 639 | 380.00 | 2022-05-03 | 77 | 4 | 6 | Budget |
| 8022 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 26951 | 1749.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 4514 | 490.00 | 2022-09-03 | 77 | 1 | 3 | Actual |
| 16120 | 751.10 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 28193 | 1053.00 | 2024-07-03 | 77 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
| 22635 | 900.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 18382 | 49.70 | 2023-09-03 | 77 | 5 | 11 | Actual |
| 20129 | 691.00 | 2023-11-03 | 77 | 6 | 7 | Actual |
| 31386 | 1574.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 10260 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 3581 | 950.00 | 2022-08-03 | 77 | 1 | 4 | Budget |
| 24426 | 49.70 | 2024-03-02 | 77 | 5 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 16294 | 177.36 | 2023-07-04 | 77 | 4 | 11 | Actual |
| 11567 | 705.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 13418 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 33940 | 520.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 37391 | 461.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
Generated 2025-06-02 21:18:23.838 UTC