[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1065 > < TAKE 60 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37028 | 696.00 | 2025-02-10 | 77 | 6 | 13 | Actual |
| 17807 | 655.00 | 2023-09-12 | 77 | 6 | 5 | Actual |
| 16294 | 177.36 | 2023-07-13 | 77 | 4 | 11 | Actual |
| 15709 | 644.00 | 2023-07-13 | 77 | 1 | 5 | Actual |
| 15314 | 197.57 | 2023-06-12 | 77 | 4 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-11 | 77 | 1 | 4 | Actual |
| 3065 | 909.00 | 2022-07-13 | 77 | 1 | 7 | Actual |
| 23102 | 945.00 | 2024-02-10 | 77 | 1 | 7 | Actual |
| 32956 | 441.00 | 2024-11-11 | 77 | 6 | 6 | Actual |
| 10308 | 910.00 | 2023-02-10 | 77 | 1 | 4 | Actual |
| 25229 | 1351.11 | 2024-04-11 | 77 | 1 | 8 | Actual |
| 27274 | 433.00 | 2024-06-11 | 77 | 6 | 6 | Actual |
| 272 | 550.00 | 2022-05-12 | 77 | 6 | 4 | Budget |
| 19420 | 282.68 | 2023-10-12 | 77 | 6 | 11 | Actual |
| 8130 | 550.00 | 2022-12-13 | 77 | 6 | 4 | Budget |
| 18096 | 691.00 | 2023-09-12 | 77 | 6 | 7 | Actual |
| 20869 | 716.00 | 2023-12-13 | 77 | 6 | 5 | Actual |
| 6155 | 200.00 | 2022-10-12 | 77 | 2 | 6 | Budget |
| 32602 | 365.00 | 2024-11-11 | 77 | 7 | 3 | Actual |
| 9390 | 650.00 | 2023-01-10 | 77 | 6 | 5 | Budget |
| 28193 | 1053.00 | 2024-07-12 | 77 | 1 | 5 | Actual |
| 12555 | 950.00 | 2023-04-12 | 77 | 1 | 4 | Budget |
| 20334 | 86.93 | 2023-11-12 | 77 | 2 | 11 | Actual |
| 22246 | 716.25 | 2024-01-10 | 77 | 2 | 8 | Actual |
| 7277 | 255.00 | 2022-11-12 | 77 | 2 | 6 | Actual |
| 7618 | 550.00 | 2022-11-12 | 77 | 6 | 7 | Budget |
| 33727 | 361.00 | 2024-12-12 | 77 | 7 | 3 | Actual |
| 18328 | 144.38 | 2023-09-12 | 77 | 3 | 11 | Actual |
| 6624 | 380.00 | 2022-10-12 | 77 | 2 | 8 | Budget |
| 36651 | 784.82 | 2025-02-10 | 77 | 1 | 11 | Actual |
| 30508 | 917.00 | 2024-09-11 | 77 | 6 | 5 | Actual |
| 10585 | 480.00 | 2023-02-10 | 77 | 1 | 6 | Budget |
| 35556 | 377.36 | 2025-01-10 | 77 | 3 | 11 | Actual |
| 414 | 667.00 | 2022-05-12 | 77 | 6 | 5 | Actual |
| 11378 | 90.00 | 2023-03-12 | 77 | 7 | 3 | Actual |
| 4762 | 550.00 | 2022-09-12 | 77 | 6 | 4 | Budget |
| 4435 | 380.00 | 2022-08-12 | 77 | 6 | 8 | Budget |
| 16321 | 51.82 | 2023-07-13 | 77 | 5 | 11 | Actual |
Generated 2025-06-11 14:20:01.464 UTC