[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1069 > < TAKE 112 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29637 | 1667.00 | 2024-07-25 | 77 | 1 | 7 | Actual |
| 27424 | 1948.09 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 19804 | 809.00 | 2023-10-26 | 77 | 1 | 5 | Actual |
| 18215 | 802.61 | 2023-08-26 | 77 | 6 | 8 | Actual |
| 10506 | 550.00 | 2023-01-24 | 77 | 6 | 5 | Budget |
| 35762 | 827.37 | 2024-12-24 | 77 | 6 | 12 | Actual |
| 35556 | 377.36 | 2024-12-24 | 77 | 3 | 11 | Actual |
| 31031 | 440.13 | 2024-08-25 | 77 | 3 | 11 | Actual |
| 13754 | 578.00 | 2023-04-25 | 77 | 6 | 5 | Actual |
| 26112 | 161.00 | 2024-04-24 | 77 | 5 | 6 | Actual |
| 966 | 1123.83 | 2022-04-25 | 77 | 1 | 8 | Actual |
| 16861 | 121.00 | 2023-07-26 | 77 | 2 | 6 | Actual |
| 23424 | 50.76 | 2024-01-24 | 77 | 5 | 11 | Actual |
| 36148 | 1288.00 | 2025-01-24 | 77 | 1 | 5 | Actual |
| 33427 | 90.12 | 2024-10-25 | 77 | 2 | 12 | Actual |
| 35610 | 76.29 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 26774 | 664.42 | 2024-04-24 | 77 | 6 | 13 | Actual |
| 4903 | 650.00 | 2022-08-26 | 77 | 6 | 5 | Budget |
| 27189 | 561.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 31212 | 812.48 | 2024-08-25 | 77 | 6 | 12 | Actual |
| 16915 | 267.00 | 2023-07-26 | 77 | 4 | 6 | Actual |
| 1074 | 492.00 | 2022-04-25 | 77 | 6 | 8 | Actual |
| 2928 | 200.00 | 2022-06-26 | 77 | 5 | 6 | Budget |
| 11489 | 748.00 | 2023-02-23 | 77 | 6 | 4 | Actual |
| 14903 | 209.00 | 2023-05-26 | 77 | 4 | 6 | Actual |
| 34611 | 719.92 | 2024-11-25 | 77 | 6 | 12 | Actual |
| 37446 | 599.00 | 2025-02-23 | 77 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-02-23 | 77 | 4 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-23 | 77 | 1 | 7 | Actual |
| 4700 | 1058.00 | 2022-08-26 | 77 | 1 | 4 | Actual |
| 36322 | 415.00 | 2025-01-24 | 77 | 4 | 6 | Actual |
| 25079 | 378.00 | 2024-03-25 | 77 | 6 | 6 | Actual |
| 31799 | 272.00 | 2024-09-24 | 77 | 5 | 6 | Actual |
| 12696 | 650.00 | 2023-03-26 | 77 | 1 | 5 | Budget |
Generated 2025-05-25 10:28:47.677 UTC