[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1068 > < TAKE 512 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10585 | 480.00 | 2023-08-17 | 77 | 1 | 6 | Budget |
| 6203 | 480.00 | 2023-04-18 | 77 | 3 | 6 | Budget |
| 7150 | 650.00 | 2023-05-19 | 77 | 6 | 5 | Budget |
| 10044 | 628.37 | 2023-07-17 | 77 | 6 | 8 | Actual |
| 16834 | 432.00 | 2024-02-16 | 77 | 1 | 6 | Actual |
| 20306 | 345.45 | 2024-05-18 | 77 | 1 | 11 | Actual |
| 28193 | 1053.00 | 2025-01-16 | 77 | 1 | 5 | Actual |
| 4652 | 184.00 | 2023-03-19 | 77 | 7 | 3 | Actual |
| 10043 | 280.00 | 2023-07-17 | 77 | 6 | 8 | Budget |
| 32335 | 580.56 | 2025-04-17 | 77 | 6 | 12 | Actual |
| 9565 | 480.00 | 2023-07-17 | 77 | 3 | 6 | Budget |
| 31747 | 510.00 | 2025-04-17 | 77 | 3 | 6 | Actual |
| 20415 | 101.82 | 2024-05-18 | 77 | 5 | 11 | Actual |
| 3065 | 909.00 | 2023-01-17 | 77 | 1 | 7 | Actual |
| 23759 | 562.00 | 2024-09-15 | 77 | 6 | 4 | Actual |
| 31329 | 696.00 | 2025-03-18 | 77 | 6 | 13 | Actual |
| 8741 | 636.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 35231 | 428.00 | 2025-07-17 | 77 | 6 | 6 | Actual |
| 36090 | 1240.00 | 2025-08-17 | 77 | 6 | 4 | Actual |
| 37622 | 1036.00 | 2025-09-16 | 77 | 6 | 7 | Actual |
| 20129 | 691.00 | 2024-05-18 | 77 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-08-17 | 77 | 6 | 5 | Actual |
| 16620 | 352.00 | 2024-02-16 | 77 | 7 | 3 | Actual |
| 11568 | 650.00 | 2023-09-16 | 77 | 1 | 5 | Budget |
| 11161 | 380.00 | 2023-08-17 | 77 | 6 | 8 | Budget |
| 8821 | 1011.71 | 2023-06-19 | 77 | 1 | 8 | Actual |
| 165 | 100.00 | 2022-11-16 | 77 | 7 | 3 | Budget |
| 3255 | 280.00 | 2023-01-17 | 77 | 2 | 8 | Budget |
| 27452 | 1037.46 | 2024-12-16 | 77 | 2 | 8 | Actual |
| 6436 | 810.00 | 2023-04-18 | 77 | 1 | 7 | Actual |
| 5498 | 634.43 | 2023-03-19 | 77 | 2 | 8 | Actual |
| 31773 | 302.00 | 2025-04-17 | 77 | 4 | 6 | Actual |
| 6902 | 126.00 | 2023-05-19 | 77 | 7 | 3 | Actual |
| 12980 | 385.00 | 2023-10-17 | 77 | 4 | 6 | Actual |
| 966 | 1123.83 | 2022-11-16 | 77 | 1 | 8 | Actual |
Generated 2025-12-16 05:20:53.785 UTC