[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1064 > < TAKE 62 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6903 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 35381 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 10309 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 31923 | 1080.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 20777 | 562.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 14258 | 52.89 | 2023-05-04 | 77 | 2 | 11 | Actual |
| 20927 | 361.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 3455 | 353.00 | 2022-08-04 | 77 | 6 | 3 | Actual |
| 5700 | 299.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 543 | 200.00 | 2022-05-04 | 77 | 2 | 6 | Budget |
| 9193 | 891.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 32816 | 504.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 34577 | 211.40 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 9566 | 550.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 36268 | 136.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
| 542 | 189.00 | 2022-05-04 | 77 | 2 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-03 | 77 | 1 | 7 | Actual |
| 25257 | 661.70 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 36296 | 589.00 | 2025-02-02 | 77 | 3 | 6 | Actual |
| 16620 | 352.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 11427 | 1049.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 5639 | 535.00 | 2022-10-04 | 77 | 1 | 3 | Actual |
| 7745 | 413.21 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 4904 | 579.00 | 2022-09-04 | 77 | 6 | 5 | Actual |
| 1619 | 380.00 | 2022-06-04 | 77 | 1 | 6 | Budget |
| 6297 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 26060 | 357.00 | 2024-05-03 | 77 | 3 | 6 | Actual |
| 30593 | 193.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 18599 | 858.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 8398 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 13167 | 784.00 | 2023-04-04 | 77 | 1 | 7 | Actual |
| 23696 | 189.00 | 2024-03-03 | 77 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 7617 | 741.00 | 2022-11-04 | 77 | 6 | 7 | Actual |
| 23195 | 1166.25 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 22986 | 204.00 | 2024-02-02 | 77 | 4 | 6 | Actual |
| 32545 | 824.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 31719 | 146.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
Generated 2025-06-03 10:54:36.322 UTC