[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1067 > < TAKE 64 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22813 | 690.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 21034 | 218.00 | 2023-12-08 | 77 | 5 | 6 | Actual |
| 23257 | 723.82 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 4574 | 280.00 | 2022-09-07 | 77 | 6 | 3 | Budget |
| 38648 | 266.00 | 2025-04-07 | 77 | 5 | 6 | Actual |
| 2986 | 380.00 | 2022-07-08 | 77 | 6 | 6 | Budget |
| 32723 | 1157.00 | 2024-11-06 | 77 | 1 | 5 | Actual |
| 37708 | 1157.16 | 2025-03-07 | 77 | 2 | 8 | Actual |
| 18416 | 188.00 | 2023-09-07 | 77 | 6 | 11 | Actual |
| 34430 | 396.51 | 2024-12-07 | 77 | 4 | 11 | Actual |
| 2089 | 650.00 | 2022-06-07 | 77 | 1 | 8 | Budget |
| 25 | 480.00 | 2022-05-07 | 77 | 1 | 3 | Budget |
| 15112 | 1395.05 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 4762 | 550.00 | 2022-09-07 | 77 | 6 | 4 | Budget |
| 20835 | 709.00 | 2023-12-08 | 77 | 1 | 5 | Actual |
| 33755 | 1522.00 | 2024-12-07 | 77 | 1 | 4 | Actual |
| 6903 | 100.00 | 2022-11-07 | 77 | 7 | 3 | Budget |
| 13357 | 534.42 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 15406 | 30.55 | 2023-06-07 | 77 | 1 | 12 | Actual |
| 28518 | 970.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 30673 | 221.00 | 2024-09-06 | 77 | 5 | 6 | Actual |
| 26420 | 351.83 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 30647 | 312.00 | 2024-09-06 | 77 | 4 | 6 | Actual |
| 10261 | 134.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2024-08-06 | 77 | 1 | 3 | Actual |
| 25728 | 869.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 32871 | 532.00 | 2024-11-06 | 77 | 3 | 6 | Actual |
| 32453 | 613.54 | 2024-10-06 | 77 | 6 | 13 | Actual |
| 3314 | 507.15 | 2022-07-08 | 77 | 6 | 8 | Actual |
| 31297 | 581.96 | 2024-09-06 | 77 | 2 | 13 | Actual |
| 25404 | 148.63 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 13229 | 579.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 2463 | 950.00 | 2022-07-08 | 77 | 1 | 4 | Budget |
| 17387 | 282.68 | 2023-08-07 | 77 | 6 | 11 | Actual |
| 8680 | 850.00 | 2022-12-08 | 77 | 1 | 7 | Budget |
| 3393 | 480.00 | 2022-08-07 | 77 | 1 | 3 | Budget |
Generated 2025-06-06 04:03:33.919 UTC