[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1063 > < TAKE 48 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25787 | 264.00 | 2024-05-18 | 77 | 7 | 3 | Actual |
| 22847 | 668.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2022-11-19 | 77 | 6 | 4 | Actual |
| 1015 | 280.00 | 2022-05-19 | 77 | 2 | 8 | Budget |
| 31719 | 146.00 | 2024-10-18 | 77 | 2 | 6 | Actual |
| 1871 | 358.00 | 2022-06-19 | 77 | 6 | 6 | Actual |
| 26420 | 351.83 | 2024-05-18 | 77 | 1 | 11 | Actual |
| 6107 | 480.00 | 2022-10-19 | 77 | 1 | 6 | Budget |
| 17326 | 180.55 | 2023-08-19 | 77 | 4 | 11 | Actual |
| 28483 | 1560.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 11852 | 351.00 | 2023-03-19 | 77 | 4 | 6 | Actual |
| 21242 | 696.55 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 19420 | 282.68 | 2023-10-19 | 77 | 6 | 11 | Actual |
| 14929 | 204.00 | 2023-06-19 | 77 | 5 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
| 16294 | 177.36 | 2023-07-20 | 77 | 4 | 11 | Actual |
| 20622 | 1431.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 10973 | 650.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 14345 | 175.23 | 2023-05-19 | 77 | 6 | 11 | Actual |
| 1074 | 492.00 | 2022-05-19 | 77 | 6 | 8 | Actual |
| 9252 | 550.00 | 2023-01-17 | 77 | 6 | 4 | Budget |
| 12981 | 380.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 7697 | 650.00 | 2022-11-19 | 77 | 1 | 8 | Budget |
| 34229 | 1631.41 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 12428 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 18382 | 49.70 | 2023-09-19 | 77 | 5 | 11 | Actual |
| 31478 | 324.00 | 2024-10-18 | 77 | 7 | 3 | Actual |
| 38147 | 681.97 | 2025-03-19 | 77 | 2 | 13 | Actual |
| 17066 | 727.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 9144 | 94.00 | 2023-01-17 | 77 | 7 | 3 | Actual |
| 33133 | 916.25 | 2024-11-18 | 77 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2024-09-18 | 77 | 1 | 3 | Actual |
| 16834 | 432.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 3532 | 144.00 | 2022-08-19 | 77 | 7 | 3 | Actual |
| 31541 | 940.00 | 2024-10-18 | 77 | 6 | 4 | Actual |
| 12885 | 170.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
| 36850 | 379.49 | 2025-02-17 | 77 | 1 | 12 | Actual |
| 12695 | 769.00 | 2023-04-19 | 77 | 1 | 5 | Actual |
| 33578 | 901.27 | 2024-11-18 | 77 | 6 | 13 | Actual |
| 12429 | 337.00 | 2023-04-19 | 77 | 6 | 3 | Actual |
Generated 2025-06-19 00:54:18.260 UTC