[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1063 > < TAKE 56 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7276 | 200.00 | 2022-10-19 | 77 | 2 | 6 | Budget |
| 18154 | 1105.65 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 24460 | 288.00 | 2024-02-16 | 77 | 6 | 11 | Actual |
| 26563 | 223.10 | 2024-04-17 | 77 | 6 | 11 | Actual |
| 27189 | 561.00 | 2024-05-18 | 77 | 3 | 6 | Actual |
| 18215 | 802.61 | 2023-08-19 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-02-16 | 77 | 1 | 11 | Actual |
| 4515 | 480.00 | 2022-08-19 | 77 | 1 | 3 | Budget |
| 24226 | 751.10 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-01-17 | 77 | 2 | 8 | Budget |
| 10309 | 950.00 | 2023-01-17 | 77 | 1 | 4 | Budget |
| 10182 | 312.00 | 2023-01-17 | 77 | 6 | 3 | Actual |
| 11426 | 950.00 | 2023-02-16 | 77 | 1 | 4 | Budget |
| 23604 | 1468.00 | 2024-02-16 | 77 | 1 | 3 | Actual |
| 24939 | 333.00 | 2024-03-18 | 77 | 1 | 6 | Actual |
| 1338 | 1079.00 | 2022-05-19 | 77 | 1 | 4 | Actual |
| 2785 | 200.00 | 2022-06-19 | 77 | 2 | 6 | Budget |
| 23012 | 229.00 | 2024-01-17 | 77 | 5 | 6 | Actual |
| 5079 | 480.00 | 2022-08-19 | 77 | 3 | 6 | Budget |
| 25728 | 869.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 4002 | 340.00 | 2022-07-19 | 77 | 4 | 6 | Actual |
| 5312 | 650.00 | 2022-08-19 | 77 | 1 | 7 | Budget |
| 28073 | 324.00 | 2024-06-18 | 77 | 7 | 3 | Actual |
| 8821 | 1011.71 | 2022-11-19 | 77 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-02-16 | 77 | 6 | 8 | Budget |
| 26529 | 36.93 | 2024-04-17 | 77 | 5 | 11 | Actual |
| 38448 | 1011.00 | 2025-03-19 | 77 | 1 | 5 | Actual |
| 26360 | 1022.31 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 15531 | 891.00 | 2023-06-19 | 77 | 6 | 3 | Actual |
| 18924 | 370.00 | 2023-09-18 | 77 | 3 | 6 | Actual |
| 5701 | 280.00 | 2022-09-18 | 77 | 6 | 3 | Budget |
| 11161 | 380.00 | 2023-01-17 | 77 | 6 | 8 | Budget |
| 7277 | 255.00 | 2022-10-19 | 77 | 2 | 6 | Actual |
| 11301 | 280.00 | 2023-02-16 | 77 | 6 | 3 | Budget |
| 21008 | 302.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-17 | 77 | 6 | 4 | Actual |
| 27806 | 712.47 | 2024-05-18 | 77 | 6 | 12 | Actual |
| 14285 | 203.95 | 2023-04-18 | 77 | 3 | 11 | Actual |
| 19684 | 396.00 | 2023-10-19 | 77 | 7 | 3 | Actual |
| 29672 | 972.00 | 2024-07-18 | 77 | 6 | 7 | Actual |
Generated 2025-05-18 20:45:38.081 UTC