[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1065 > < TAKE 120 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22452 | 274.17 | 2023-12-14 | 77 | 6 | 11 | Actual |
| 24846 | 571.00 | 2024-03-15 | 77 | 1 | 5 | Actual |
| 3255 | 280.00 | 2022-06-16 | 77 | 2 | 8 | Budget |
| 17503 | 59.27 | 2023-07-16 | 77 | 6 | 12 | Actual |
| 3128 | 617.00 | 2022-06-16 | 77 | 6 | 7 | Actual |
| 34611 | 719.92 | 2024-11-15 | 77 | 6 | 12 | Actual |
| 27189 | 561.00 | 2024-05-15 | 77 | 3 | 6 | Actual |
| 10183 | 280.00 | 2023-01-14 | 77 | 6 | 3 | Budget |
| 18301 | 48.63 | 2023-08-16 | 77 | 2 | 11 | Actual |
| 13088 | 389.00 | 2023-03-16 | 77 | 6 | 6 | Actual |
| 9566 | 550.00 | 2022-12-14 | 77 | 3 | 6 | Actual |
| 19684 | 396.00 | 2023-10-16 | 77 | 7 | 3 | Actual |
| 354 | 650.00 | 2022-04-15 | 77 | 1 | 5 | Budget |
| 32453 | 613.54 | 2024-09-14 | 77 | 6 | 13 | Actual |
| 24545 | 11.40 | 2024-02-13 | 77 | 2 | 12 | Actual |
| 8542 | 304.00 | 2022-11-16 | 77 | 5 | 6 | Actual |
| 34403 | 416.72 | 2024-11-15 | 77 | 3 | 11 | Actual |
| 6297 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 17387 | 282.68 | 2023-07-16 | 77 | 6 | 11 | Actual |
| 12288 | 380.00 | 2023-02-13 | 77 | 6 | 8 | Budget |
| 35501 | 665.67 | 2024-12-14 | 77 | 1 | 11 | Actual |
| 29758 | 907.16 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 26448 | 136.93 | 2024-04-14 | 77 | 2 | 11 | Actual |
| 11899 | 159.00 | 2023-02-13 | 77 | 5 | 6 | Actual |
| 11852 | 351.00 | 2023-02-13 | 77 | 4 | 6 | Actual |
| 21416 | 201.83 | 2023-11-16 | 77 | 4 | 11 | Actual |
| 20094 | 990.00 | 2023-10-16 | 77 | 1 | 7 | Actual |
| 7090 | 611.00 | 2022-10-16 | 77 | 1 | 5 | Actual |
| 28135 | 1026.00 | 2024-06-15 | 77 | 6 | 4 | Actual |
| 35762 | 827.37 | 2024-12-14 | 77 | 6 | 12 | Actual |
| 38028 | 105.02 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 24 | 535.00 | 2022-04-15 | 77 | 1 | 3 | Actual |
| 29044 | 1024.08 | 2024-06-15 | 77 | 2 | 13 | Actual |
| 5311 | 655.00 | 2022-08-16 | 77 | 1 | 7 | Actual |
| 6902 | 126.00 | 2022-10-16 | 77 | 7 | 3 | Actual |
| 11959 | 430.00 | 2023-02-13 | 77 | 6 | 6 | Actual |
| 23257 | 723.82 | 2024-01-14 | 77 | 6 | 8 | Actual |
| 35556 | 377.36 | 2024-12-14 | 77 | 3 | 11 | Actual |
Generated 2025-05-15 23:28:42.191 UTC