[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1065 > < TAKE 124 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24372 | 139.06 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 7326 | 480.00 | 2022-11-05 | 77 | 3 | 6 | Budget |
| 30086 | 643.32 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 25291 | 661.70 | 2024-04-04 | 77 | 6 | 8 | Actual |
| 6903 | 100.00 | 2022-11-05 | 77 | 7 | 3 | Budget |
| 2834 | 550.00 | 2022-07-06 | 77 | 3 | 6 | Budget |
| 35880 | 696.00 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 8680 | 850.00 | 2022-12-06 | 77 | 1 | 7 | Budget |
| 23724 | 842.00 | 2024-03-04 | 77 | 1 | 4 | Actual |
| 31297 | 581.96 | 2024-09-04 | 77 | 2 | 13 | Actual |
| 37531 | 446.00 | 2025-03-05 | 77 | 6 | 6 | Actual |
| 19387 | 95.44 | 2023-10-05 | 77 | 5 | 11 | Actual |
| 23370 | 186.93 | 2024-02-03 | 77 | 3 | 11 | Actual |
| 35172 | 302.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 32816 | 504.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 35643 | 485.87 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 12288 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 36028 | 272.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 4652 | 184.00 | 2022-09-05 | 77 | 7 | 3 | Actual |
| 26448 | 136.93 | 2024-05-04 | 77 | 2 | 11 | Actual |
| 19360 | 144.38 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 11709 | 515.00 | 2023-03-05 | 77 | 1 | 6 | Actual |
| 17152 | 534.42 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 18096 | 691.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 21276 | 614.73 | 2023-12-06 | 77 | 6 | 8 | Actual |
| 37391 | 461.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 15232 | 309.28 | 2023-06-05 | 77 | 1 | 11 | Actual |
| 5126 | 313.00 | 2022-09-05 | 77 | 4 | 6 | Actual |
| 32956 | 441.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 32923 | 210.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 12757 | 540.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
| 35937 | 1517.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 32723 | 1157.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 5031 | 200.00 | 2022-09-05 | 77 | 2 | 6 | Budget |
| 33882 | 1105.00 | 2024-12-05 | 77 | 6 | 5 | Actual |
| 22035 | 144.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 35501 | 665.67 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 16683 | 495.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
Generated 2025-06-04 05:39:39.355 UTC