[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1064 > < TAKE 240 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5451 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
| 7884 | 550.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 8023 | 127.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 25431 | 140.12 | 2024-04-02 | 77 | 4 | 11 | Actual |
| 32665 | 1058.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
| 36559 | 875.34 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 10309 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 29878 | 152.89 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 4377 | 380.00 | 2022-08-03 | 77 | 2 | 8 | Budget |
| 12617 | 650.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 2414 | 140.00 | 2022-07-04 | 77 | 7 | 3 | Actual |
| 26420 | 351.83 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 28724 | 209.27 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 8869 | 380.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 39094 | 517.79 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 30415 | 1216.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 23424 | 50.76 | 2024-02-01 | 77 | 5 | 11 | Actual |
| 9613 | 380.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 24198 | 1301.11 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 24049 | 323.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 27773 | 89.06 | 2024-06-02 | 77 | 2 | 12 | Actual |
| 37177 | 317.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 11567 | 705.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 38028 | 105.02 | 2025-03-03 | 77 | 2 | 12 | Actual |
| 38062 | 766.73 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 1073 | 380.00 | 2022-05-03 | 77 | 6 | 8 | Budget |
| 36911 | 620.98 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 5127 | 280.00 | 2022-09-03 | 77 | 4 | 6 | Budget |
| 2520 | 550.00 | 2022-07-04 | 77 | 6 | 4 | Budget |
| 35701 | 445.45 | 2025-01-01 | 77 | 1 | 12 | Actual |
| 4376 | 688.97 | 2022-08-03 | 77 | 2 | 8 | Actual |
| 17326 | 180.55 | 2023-08-03 | 77 | 4 | 11 | Actual |
| 29254 | 1733.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 23045 | 333.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 29077 | 581.96 | 2024-07-03 | 77 | 6 | 13 | Actual |
Generated 2025-06-02 23:33:33.708 UTC