[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1065 > < TAKE 768 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22600 | 1350.00 | 2024-02-04 | 77 | 1 | 3 | Actual |
| 25491 | 240.13 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 16563 | 873.00 | 2023-08-06 | 77 | 6 | 3 | Actual |
| 36531 | 2023.85 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 29044 | 1024.08 | 2024-07-06 | 77 | 2 | 13 | Actual |
| 29289 | 1009.00 | 2024-08-05 | 77 | 6 | 4 | Actual |
| 32871 | 532.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 33133 | 916.25 | 2024-11-05 | 77 | 2 | 8 | Actual |
| 1540 | 507.00 | 2022-06-06 | 77 | 6 | 5 | Actual |
| 7745 | 413.21 | 2022-11-06 | 77 | 2 | 8 | Actual |
| 38951 | 719.92 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 22960 | 490.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 3313 | 380.00 | 2022-07-07 | 77 | 6 | 8 | Budget |
| 24634 | 1404.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 24426 | 49.70 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 26448 | 136.93 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 23315 | 264.59 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 34696 | 581.96 | 2024-12-06 | 77 | 2 | 13 | Actual |
| 25136 | 1069.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 1477 | 793.00 | 2022-06-06 | 77 | 1 | 5 | Actual |
| 9795 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 29580 | 464.00 | 2024-08-05 | 77 | 6 | 6 | Actual |
| 12038 | 662.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 23195 | 1166.25 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 9252 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 14903 | 209.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 10122 | 550.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 23515 | 35.87 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 8399 | 236.00 | 2022-12-07 | 77 | 2 | 6 | Actual |
| 15054 | 855.00 | 2023-06-06 | 77 | 6 | 7 | Actual |
| 24788 | 473.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 38270 | 938.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 31178 | 211.40 | 2024-09-05 | 77 | 2 | 12 | Actual |
| 2009 | 550.00 | 2022-06-06 | 77 | 6 | 7 | Budget |
| 542 | 189.00 | 2022-05-06 | 77 | 2 | 6 | Actual |
| 8271 | 650.00 | 2022-12-07 | 77 | 6 | 5 | Budget |
| 4250 | 630.00 | 2022-08-06 | 77 | 6 | 7 | Actual |
| 21242 | 696.55 | 2023-12-07 | 77 | 2 | 8 | Actual |
Generated 2025-06-05 10:52:54.487 UTC