[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1064 > < TAKE 60 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32009 | 907.16 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 13841 | 116.00 | 2023-05-05 | 77 | 2 | 6 | Actual |
| 11378 | 90.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
| 5779 | 182.00 | 2022-10-05 | 77 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 13538 | 970.00 | 2023-05-05 | 77 | 6 | 3 | Actual |
| 35231 | 428.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 39033 | 493.32 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 16440 | 20.97 | 2023-07-06 | 77 | 2 | 12 | Actual |
| 2987 | 486.00 | 2022-07-06 | 77 | 6 | 6 | Actual |
| 22068 | 370.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
| 3127 | 550.00 | 2022-07-06 | 77 | 6 | 7 | Budget |
| 16034 | 900.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
| 25291 | 661.70 | 2024-04-04 | 77 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-04 | 77 | 2 | 8 | Actual |
| 6027 | 650.00 | 2022-10-05 | 77 | 6 | 5 | Budget |
| 27891 | 929.34 | 2024-06-04 | 77 | 2 | 13 | Actual |
| 1398 | 550.00 | 2022-06-05 | 77 | 6 | 4 | Budget |
| 35762 | 827.37 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 4904 | 579.00 | 2022-09-05 | 77 | 6 | 5 | Actual |
| 24726 | 178.00 | 2024-04-04 | 77 | 7 | 3 | Actual |
| 16941 | 193.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 273 | 604.00 | 2022-05-05 | 77 | 6 | 4 | Actual |
| 19924 | 146.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 27653 | 152.89 | 2024-06-04 | 77 | 5 | 11 | Actual |
| 34611 | 719.92 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 8022 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 36651 | 784.82 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 27981 | 1351.00 | 2024-07-05 | 77 | 1 | 3 | Actual |
| 32393 | 427.58 | 2024-10-04 | 77 | 1 | 13 | Actual |
| 11101 | 513.21 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 4002 | 340.00 | 2022-08-05 | 77 | 4 | 6 | Actual |
| 9332 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
| 353 | 691.00 | 2022-05-05 | 77 | 1 | 5 | Actual |
| 15857 | 375.00 | 2023-07-06 | 77 | 3 | 6 | Actual |
| 24634 | 1404.00 | 2024-04-04 | 77 | 1 | 3 | Actual |
| 33253 | 328.42 | 2024-11-04 | 77 | 2 | 11 | Actual |
| 35880 | 696.00 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 5174 | 200.00 | 2022-09-05 | 77 | 5 | 6 | Budget |
Generated 2025-06-04 03:47:31.446 UTC