[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1065 > < TAKE 120 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16240 | 49.70 | 2023-07-09 | 77 | 2 | 11 | Actual |
| 6625 | 546.55 | 2022-10-08 | 77 | 2 | 8 | Actual |
| 8541 | 200.00 | 2022-12-09 | 77 | 5 | 6 | Budget |
| 37418 | 186.00 | 2025-03-08 | 77 | 2 | 6 | Actual |
| 7011 | 693.00 | 2022-11-08 | 77 | 6 | 4 | Actual |
| 3580 | 970.00 | 2022-08-08 | 77 | 1 | 4 | Actual |
| 7558 | 963.00 | 2022-11-08 | 77 | 1 | 7 | Actual |
| 11241 | 608.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
| 15909 | 245.00 | 2023-07-09 | 77 | 5 | 6 | Actual |
| 6250 | 372.00 | 2022-10-08 | 77 | 4 | 6 | Actual |
| 34785 | 1455.00 | 2025-01-06 | 77 | 1 | 3 | Actual |
| 17186 | 661.70 | 2023-08-08 | 77 | 6 | 8 | Actual |
| 39006 | 317.79 | 2025-04-08 | 77 | 3 | 11 | Actual |
| 1478 | 650.00 | 2022-06-08 | 77 | 1 | 5 | Budget |
| 8448 | 562.00 | 2022-12-09 | 77 | 3 | 6 | Actual |
| 21928 | 344.00 | 2024-01-06 | 77 | 1 | 6 | Actual |
| 7228 | 480.00 | 2022-11-08 | 77 | 1 | 6 | Budget |
| 32393 | 427.58 | 2024-10-07 | 77 | 1 | 13 | Actual |
| 25815 | 1145.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
| 30352 | 338.00 | 2024-09-07 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-06-08 | 77 | 6 | 5 | Actual |
| 31773 | 302.00 | 2024-10-07 | 77 | 4 | 6 | Actual |
| 14258 | 52.89 | 2023-05-08 | 77 | 2 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-06 | 77 | 1 | 8 | Actual |
| 36473 | 1111.00 | 2025-02-06 | 77 | 6 | 7 | Actual |
| 23547 | 47.57 | 2024-02-06 | 77 | 6 | 12 | Actual |
| 15019 | 1155.00 | 2023-06-08 | 77 | 1 | 7 | Actual |
| 34376 | 141.19 | 2024-12-08 | 77 | 2 | 11 | Actual |
| 4982 | 430.00 | 2022-09-08 | 77 | 1 | 6 | Actual |
| 29440 | 428.00 | 2024-08-07 | 77 | 1 | 6 | Actual |
| 9006 | 550.00 | 2023-01-06 | 77 | 1 | 3 | Budget |
| 10448 | 792.00 | 2023-02-06 | 77 | 1 | 5 | Actual |
| 27745 | 585.88 | 2024-06-07 | 77 | 1 | 12 | Actual |
| 9516 | 200.00 | 2023-01-06 | 77 | 2 | 6 | Budget |
| 3721 | 667.00 | 2022-08-08 | 77 | 1 | 5 | Actual |
| 17124 | 1255.65 | 2023-08-08 | 77 | 1 | 8 | Actual |
| 21659 | 846.00 | 2024-01-06 | 77 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-04-08 | 77 | 6 | 6 | Actual |
Generated 2025-06-07 07:21:00.078 UTC