[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1064 > < TAKE 496 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37909 | 79.48 | 2025-03-07 | 77 | 5 | 11 | Actual |
| 13814 | 389.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 5126 | 313.00 | 2022-09-07 | 77 | 4 | 6 | Actual |
| 28959 | 663.54 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 7229 | 547.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 35033 | 873.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
| 6203 | 480.00 | 2022-10-07 | 77 | 3 | 6 | Budget |
| 29758 | 907.16 | 2024-08-06 | 77 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 4763 | 662.00 | 2022-09-07 | 77 | 6 | 4 | Actual |
| 8131 | 636.00 | 2022-12-08 | 77 | 6 | 4 | Actual |
| 16120 | 751.10 | 2023-07-08 | 77 | 2 | 8 | Actual |
| 26086 | 242.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 19478 | 20.97 | 2023-10-07 | 77 | 1 | 12 | Actual |
| 28313 | 139.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 37418 | 186.00 | 2025-03-07 | 77 | 2 | 6 | Actual |
| 19008 | 323.00 | 2023-10-07 | 77 | 6 | 6 | Actual |
| 1212 | 380.00 | 2022-06-07 | 77 | 6 | 3 | Budget |
| 28341 | 610.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 13167 | 784.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 20835 | 709.00 | 2023-12-08 | 77 | 1 | 5 | Actual |
| 5638 | 480.00 | 2022-10-07 | 77 | 1 | 3 | Budget |
| 17031 | 1004.00 | 2023-08-07 | 77 | 1 | 7 | Actual |
| 10447 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 39332 | 743.37 | 2025-04-07 | 77 | 6 | 13 | Actual |
| 29580 | 464.00 | 2024-08-06 | 77 | 6 | 6 | Actual |
| 7326 | 480.00 | 2022-11-07 | 77 | 3 | 6 | Budget |
| 14877 | 449.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
| 12695 | 769.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-11-06 | 77 | 1 | 5 | Actual |
| 4189 | 741.00 | 2022-08-07 | 77 | 1 | 7 | Actual |
| 29017 | 488.98 | 2024-07-07 | 77 | 1 | 13 | Actual |
| 28193 | 1053.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 23370 | 186.93 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 28101 | 1658.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 164 | 128.00 | 2022-05-07 | 77 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 1399 | 594.00 | 2022-06-07 | 77 | 6 | 4 | Actual |
| 15909 | 245.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
Generated 2025-06-06 10:55:36.400 UTC