[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1066 > < TAKE 896 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7745 | 413.21 | 2022-11-12 | 77 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-07-13 | 77 | 2 | 8 | Actual |
| 35231 | 428.00 | 2025-01-10 | 77 | 6 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-11 | 77 | 1 | 4 | Actual |
| 28193 | 1053.00 | 2024-07-12 | 77 | 1 | 5 | Actual |
| 30593 | 193.00 | 2024-09-11 | 77 | 2 | 6 | Actual |
| 5174 | 200.00 | 2022-09-12 | 77 | 5 | 6 | Budget |
| 34376 | 141.19 | 2024-12-12 | 77 | 2 | 11 | Actual |
| 34549 | 527.36 | 2024-12-12 | 77 | 1 | 12 | Actual |
| 19627 | 1009.00 | 2023-11-12 | 77 | 6 | 3 | Actual |
| 2010 | 674.00 | 2022-06-12 | 77 | 6 | 7 | Actual |
| 37391 | 461.00 | 2025-03-12 | 77 | 1 | 6 | Actual |
| 15174 | 696.55 | 2023-06-12 | 77 | 6 | 8 | Actual |
| 11756 | 200.00 | 2023-03-12 | 77 | 2 | 6 | Budget |
| 17031 | 1004.00 | 2023-08-12 | 77 | 1 | 7 | Actual |
| 3066 | 850.00 | 2022-07-13 | 77 | 1 | 7 | Budget |
| 30673 | 221.00 | 2024-09-11 | 77 | 5 | 6 | Actual |
| 19186 | 826.85 | 2023-10-12 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-09-12 | 77 | 6 | 8 | Budget |
| 745 | 417.00 | 2022-05-12 | 77 | 6 | 6 | Actual |
| 4003 | 280.00 | 2022-08-12 | 77 | 4 | 6 | Budget |
| 28518 | 970.00 | 2024-07-12 | 77 | 6 | 7 | Actual |
| 3907 | 200.00 | 2022-08-12 | 77 | 2 | 6 | Budget |
| 35729 | 201.83 | 2025-01-10 | 77 | 2 | 12 | Actual |
| 38596 | 543.00 | 2025-04-12 | 77 | 3 | 6 | Actual |
| 1871 | 358.00 | 2022-06-12 | 77 | 6 | 6 | Actual |
| 15857 | 375.00 | 2023-07-13 | 77 | 3 | 6 | Actual |
| 26005 | 260.00 | 2024-05-11 | 77 | 1 | 6 | Actual |
| 8131 | 636.00 | 2022-12-13 | 77 | 6 | 4 | Actual |
| 32545 | 824.00 | 2024-11-11 | 77 | 6 | 3 | Actual |
| 15744 | 547.00 | 2023-07-13 | 77 | 6 | 5 | Actual |
| 25 | 480.00 | 2022-05-12 | 77 | 1 | 3 | Budget |
| 20415 | 101.82 | 2023-11-12 | 77 | 5 | 11 | Actual |
| 24726 | 178.00 | 2024-04-11 | 77 | 7 | 3 | Actual |
| 36183 | 846.00 | 2025-02-10 | 77 | 6 | 5 | Actual |
| 10834 | 389.00 | 2023-02-10 | 77 | 6 | 6 | Actual |
| 18896 | 154.00 | 2023-10-12 | 77 | 2 | 6 | Actual |
Generated 2025-06-12 02:35:25.212 UTC