[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1068 > < TAKE 124 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22009 | 318.00 | 2024-01-11 | 77 | 4 | 6 | Actual |
| 17445 | 18.84 | 2023-08-13 | 77 | 1 | 12 | Actual |
| 826 | 850.00 | 2022-05-13 | 77 | 1 | 7 | Budget |
| 32723 | 1157.00 | 2024-11-12 | 77 | 1 | 5 | Actual |
| 35880 | 696.00 | 2025-01-11 | 77 | 6 | 13 | Actual |
| 32210 | 152.89 | 2024-10-12 | 77 | 5 | 11 | Actual |
| 6497 | 550.00 | 2022-10-13 | 77 | 6 | 7 | Budget |
| 1291 | 100.00 | 2022-06-13 | 77 | 7 | 3 | Budget |
| 29382 | 948.00 | 2024-08-12 | 77 | 6 | 5 | Actual |
| 5127 | 280.00 | 2022-09-13 | 77 | 4 | 6 | Budget |
| 25576 | 18.84 | 2024-04-12 | 77 | 2 | 12 | Actual |
| 12287 | 513.21 | 2023-03-13 | 77 | 6 | 8 | Actual |
| 4574 | 280.00 | 2022-09-13 | 77 | 6 | 3 | Budget |
| 9067 | 380.00 | 2023-01-11 | 77 | 6 | 3 | Budget |
| 4328 | 945.04 | 2022-08-13 | 77 | 1 | 8 | Actual |
| 20534 | 20.97 | 2023-11-13 | 77 | 2 | 12 | Actual |
| 37622 | 1036.00 | 2025-03-13 | 77 | 6 | 7 | Actual |
| 6298 | 222.00 | 2022-10-13 | 77 | 5 | 6 | Actual |
| 18301 | 48.63 | 2023-09-13 | 77 | 2 | 11 | Actual |
| 18924 | 370.00 | 2023-10-13 | 77 | 3 | 6 | Actual |
| 685 | 243.00 | 2022-05-13 | 77 | 5 | 6 | Actual |
| 1949 | 793.00 | 2022-06-13 | 77 | 1 | 7 | Actual |
| 3780 | 684.00 | 2022-08-13 | 77 | 6 | 5 | Actual |
| 29792 | 1002.61 | 2024-08-12 | 77 | 6 | 8 | Actual |
| 36322 | 415.00 | 2025-02-11 | 77 | 4 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-14 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-01-11 | 77 | 2 | 8 | Budget |
| 21477 | 194.38 | 2023-12-14 | 77 | 6 | 11 | Actual |
| 38596 | 543.00 | 2025-04-13 | 77 | 3 | 6 | Actual |
| 84 | 380.00 | 2022-05-13 | 77 | 6 | 3 | Budget |
| 13357 | 534.42 | 2023-04-13 | 77 | 2 | 8 | Actual |
| 36473 | 1111.00 | 2025-02-11 | 77 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2025-02-11 | 77 | 1 | 4 | Actual |
| 18061 | 940.00 | 2023-09-13 | 77 | 1 | 7 | Actual |
| 9468 | 480.00 | 2023-01-11 | 77 | 1 | 6 | Budget |
Generated 2025-06-12 18:22:38.946 UTC