[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1063 > < TAKE 768 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29134 | 1431.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 26475 | 193.32 | 2024-05-03 | 77 | 3 | 11 | Actual |
| 8350 | 495.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 18382 | 49.70 | 2023-09-04 | 77 | 5 | 11 | Actual |
| 39272 | 483.72 | 2025-04-04 | 77 | 1 | 13 | Actual |
| 19746 | 468.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 4575 | 302.00 | 2022-09-04 | 77 | 6 | 3 | Actual |
| 24106 | 1004.00 | 2024-03-03 | 77 | 1 | 7 | Actual |
| 2337 | 324.00 | 2022-07-05 | 77 | 6 | 3 | Actual |
| 12980 | 385.00 | 2023-04-04 | 77 | 4 | 6 | Actual |
| 13754 | 578.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 12366 | 535.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 31212 | 812.48 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 28228 | 1031.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 26563 | 223.10 | 2024-05-03 | 77 | 6 | 11 | Actual |
| 11100 | 280.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 19952 | 395.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 6155 | 200.00 | 2022-10-04 | 77 | 2 | 6 | Budget |
| 25229 | 1351.11 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 23696 | 189.00 | 2024-03-03 | 77 | 7 | 3 | Actual |
| 19065 | 940.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 4190 | 650.00 | 2022-08-04 | 77 | 1 | 7 | Budget |
| 34940 | 1205.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 18182 | 573.82 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 15232 | 309.28 | 2023-06-04 | 77 | 1 | 11 | Actual |
| 38738 | 1310.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 35443 | 993.52 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 21064 | 309.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 84 | 380.00 | 2022-05-04 | 77 | 6 | 3 | Budget |
| 13597 | 356.00 | 2023-05-04 | 77 | 7 | 3 | Actual |
| 32335 | 580.56 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 3779 | 650.00 | 2022-08-04 | 77 | 6 | 5 | Budget |
| 33253 | 328.42 | 2024-11-03 | 77 | 2 | 11 | Actual |
| 9145 | 100.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 15406 | 30.55 | 2023-06-04 | 77 | 1 | 12 | Actual |
| 11806 | 550.00 | 2023-03-04 | 77 | 3 | 6 | Budget |
| 23257 | 723.82 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-04 | 77 | 1 | 8 | Budget |
| 36028 | 272.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 15140 | 540.49 | 2023-06-04 | 77 | 2 | 8 | Actual |
Generated 2025-06-03 21:47:04.580 UTC