[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1063 > < TAKE 224 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3722 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 33635 | 1517.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 1871 | 358.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 37120 | 1094.00 | 2025-02-18 | 77 | 6 | 3 | Actual |
| 13028 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 14403 | 31.61 | 2023-04-20 | 77 | 1 | 12 | Actual |
| 20927 | 361.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 34457 | 148.63 | 2024-11-20 | 77 | 5 | 11 | Actual |
| 4574 | 280.00 | 2022-08-21 | 77 | 6 | 3 | Budget |
| 1014 | 496.54 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 22246 | 716.25 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 11427 | 1049.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 25458 | 95.44 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 826 | 850.00 | 2022-04-20 | 77 | 1 | 7 | Budget |
| 5826 | 950.00 | 2022-09-20 | 77 | 1 | 4 | Budget |
| 35701 | 445.45 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 29672 | 972.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 37742 | 1201.10 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 9066 | 349.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 22279 | 513.21 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 354 | 650.00 | 2022-04-20 | 77 | 1 | 5 | Budget |
| 33882 | 1105.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 13841 | 116.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 11757 | 248.00 | 2023-02-18 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 12616 | 741.00 | 2023-03-21 | 77 | 6 | 4 | Actual |
| 272 | 550.00 | 2022-04-20 | 77 | 6 | 4 | Budget |
| 6498 | 686.00 | 2022-09-20 | 77 | 6 | 7 | Actual |
| 10448 | 792.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 20449 | 196.51 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 34820 | 1040.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 38000 | 386.94 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 24372 | 139.06 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 12758 | 550.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 543 | 200.00 | 2022-04-20 | 77 | 2 | 6 | Budget |
| 22986 | 204.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 30763 | 1323.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 16648 | 790.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
Generated 2025-05-20 05:29:44.890 UTC