[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1068 > < TAKE 384 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17244 | 230.55 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
| 5312 | 650.00 | 2022-09-02 | 77 | 1 | 7 | Budget |
| 826 | 850.00 | 2022-05-02 | 77 | 1 | 7 | Budget |
| 11709 | 515.00 | 2023-03-02 | 77 | 1 | 6 | Actual |
| 11629 | 550.00 | 2023-03-02 | 77 | 6 | 5 | Budget |
| 25787 | 264.00 | 2024-05-01 | 77 | 7 | 3 | Actual |
| 15909 | 245.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
| 31599 | 1337.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
| 8869 | 380.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 35971 | 912.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 18776 | 614.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 11756 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 18416 | 188.00 | 2023-09-02 | 77 | 6 | 11 | Actual |
| 12428 | 280.00 | 2023-04-02 | 77 | 6 | 3 | Budget |
| 20248 | 892.01 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 6497 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 28805 | 78.42 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 7885 | 520.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 4575 | 302.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-05-02 | 77 | 7 | 3 | Actual |
| 10043 | 280.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 494 | 426.00 | 2022-05-02 | 77 | 1 | 6 | Actual |
| 13719 | 757.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 18507 | 62.46 | 2023-09-02 | 77 | 6 | 12 | Actual |
| 10632 | 193.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
| 11959 | 430.00 | 2023-03-02 | 77 | 6 | 6 | Actual |
| 9006 | 550.00 | 2022-12-31 | 77 | 1 | 3 | Budget |
| 1539 | 550.00 | 2022-06-02 | 77 | 6 | 5 | Budget |
| 6951 | 1000.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 5173 | 236.00 | 2022-09-02 | 77 | 5 | 6 | Actual |
| 8927 | 384.42 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 30144 | 348.63 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 4328 | 945.04 | 2022-08-02 | 77 | 1 | 8 | Actual |
Generated 2025-06-01 07:27:21.507 UTC