[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1068 > < TAKE 480 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11806 | 550.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 36559 | 875.34 | 2025-02-05 | 77 | 2 | 8 | Actual |
| 35501 | 665.67 | 2025-01-05 | 77 | 1 | 11 | Actual |
| 9389 | 623.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 13167 | 784.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 26774 | 664.42 | 2024-05-06 | 77 | 6 | 13 | Actual |
| 13309 | 1166.25 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-09-07 | 77 | 6 | 8 | Budget |
| 28897 | 557.15 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 4842 | 650.00 | 2022-09-07 | 77 | 1 | 5 | Budget |
| 38681 | 459.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 6624 | 380.00 | 2022-10-07 | 77 | 2 | 8 | Budget |
| 12428 | 280.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 35847 | 696.00 | 2025-01-05 | 77 | 2 | 13 | Actual |
| 31599 | 1337.00 | 2024-10-06 | 77 | 1 | 5 | Actual |
| 27773 | 89.06 | 2024-06-06 | 77 | 2 | 12 | Actual |
| 2089 | 650.00 | 2022-06-07 | 77 | 1 | 8 | Budget |
| 639 | 380.00 | 2022-05-07 | 77 | 4 | 6 | Budget |
| 3859 | 480.00 | 2022-08-07 | 77 | 1 | 6 | Budget |
| 33848 | 1031.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
| 18950 | 236.00 | 2023-10-07 | 77 | 4 | 6 | Actual |
| 14312 | 149.70 | 2023-05-07 | 77 | 4 | 11 | Actual |
| 9468 | 480.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 13869 | 363.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 29521 | 336.00 | 2024-08-06 | 77 | 4 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 22847 | 668.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 21625 | 1184.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 22365 | 156.08 | 2024-01-05 | 77 | 2 | 11 | Actual |
| 10183 | 280.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 7010 | 550.00 | 2022-11-07 | 77 | 6 | 4 | Budget |
| 9332 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 28751 | 411.41 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 7478 | 380.00 | 2022-11-07 | 77 | 6 | 6 | Budget |
| 413 | 550.00 | 2022-05-07 | 77 | 6 | 5 | Budget |
Generated 2025-06-07 01:53:38.990 UTC