[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1063 > < TAKE 124 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26741 | 718.81 | 2024-05-03 | 77 | 2 | 13 | Actual |
| 967 | 650.00 | 2022-05-04 | 77 | 1 | 8 | Budget |
| 29758 | 907.16 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 6154 | 220.00 | 2022-10-04 | 77 | 2 | 6 | Actual |
| 3722 | 650.00 | 2022-08-04 | 77 | 1 | 5 | Budget |
| 15348 | 262.47 | 2023-06-04 | 77 | 6 | 11 | Actual |
| 25404 | 148.63 | 2024-04-03 | 77 | 3 | 11 | Actual |
| 23102 | 945.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 11853 | 380.00 | 2023-03-04 | 77 | 4 | 6 | Budget |
| 19333 | 105.02 | 2023-10-04 | 77 | 3 | 11 | Actual |
| 14170 | 716.25 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-04-03 | 77 | 6 | 7 | Actual |
| 22813 | 690.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
| 39272 | 483.72 | 2025-04-04 | 77 | 1 | 13 | Actual |
| 29467 | 144.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 13168 | 750.00 | 2023-04-04 | 77 | 1 | 7 | Budget |
| 18355 | 157.15 | 2023-09-04 | 77 | 4 | 11 | Actual |
| 11241 | 608.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
| 19952 | 395.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 4701 | 950.00 | 2022-09-04 | 77 | 1 | 4 | Budget |
| 20215 | 851.10 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 30380 | 1556.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 18896 | 154.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 13356 | 280.00 | 2023-04-04 | 77 | 2 | 8 | Budget |
| 27241 | 204.00 | 2024-06-03 | 77 | 5 | 6 | Actual |
| 20004 | 150.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 31092 | 517.79 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-03 | 77 | 2 | 8 | Actual |
| 19420 | 282.68 | 2023-10-04 | 77 | 6 | 11 | Actual |
| 36969 | 587.23 | 2025-02-02 | 77 | 1 | 13 | Actual |
| 4190 | 650.00 | 2022-08-04 | 77 | 1 | 7 | Budget |
| 2600 | 650.00 | 2022-07-05 | 77 | 1 | 5 | Budget |
| 6298 | 222.00 | 2022-10-04 | 77 | 5 | 6 | Actual |
| 7696 | 955.64 | 2022-11-04 | 77 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 20742 | 802.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 9935 | 1166.25 | 2023-01-02 | 77 | 1 | 8 | Actual |
Generated 2025-06-03 17:10:53.439 UTC