[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1067 > < TAKE 448 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2736 | 426.00 | 2022-07-07 | 77 | 1 | 6 | Actual |
| 8679 | 720.00 | 2022-12-07 | 77 | 1 | 7 | Actual |
| 30352 | 338.00 | 2024-09-05 | 77 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 4190 | 650.00 | 2022-08-06 | 77 | 1 | 7 | Budget |
| 7276 | 200.00 | 2022-11-06 | 77 | 2 | 6 | Budget |
| 1716 | 550.00 | 2022-06-06 | 77 | 3 | 6 | Budget |
| 414 | 667.00 | 2022-05-06 | 77 | 6 | 5 | Actual |
| 31092 | 517.79 | 2024-09-05 | 77 | 6 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 9331 | 705.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 13418 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 33225 | 807.16 | 2024-11-05 | 77 | 1 | 11 | Actual |
| 3206 | 1102.62 | 2022-07-07 | 77 | 1 | 8 | Actual |
| 25046 | 154.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 8541 | 200.00 | 2022-12-07 | 77 | 5 | 6 | Budget |
| 34171 | 1039.00 | 2024-12-06 | 77 | 6 | 7 | Actual |
| 3581 | 950.00 | 2022-08-06 | 77 | 1 | 4 | Budget |
| 6435 | 650.00 | 2022-10-06 | 77 | 1 | 7 | Budget |
| 15019 | 1155.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 13869 | 363.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 37498 | 274.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 7150 | 650.00 | 2022-11-06 | 77 | 6 | 5 | Budget |
| 2784 | 127.00 | 2022-07-07 | 77 | 2 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 36969 | 587.23 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 29878 | 152.89 | 2024-08-05 | 77 | 2 | 11 | Actual |
| 212 | 1009.00 | 2022-05-06 | 77 | 1 | 4 | Actual |
| 24460 | 288.00 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 11053 | 750.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 33995 | 536.00 | 2024-12-06 | 77 | 3 | 6 | Actual |
| 34079 | 362.00 | 2024-12-06 | 77 | 6 | 6 | Actual |
| 10183 | 280.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 11630 | 669.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 20507 | 26.29 | 2023-11-06 | 77 | 1 | 12 | Actual |
Generated 2025-06-05 20:11:30.895 UTC