[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1069 > < TAKE 256 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16092 | 1301.11 | 2023-07-06 | 77 | 1 | 8 | Actual |
| 37800 | 580.56 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 31092 | 517.79 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 21034 | 218.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
| 11053 | 750.00 | 2023-02-03 | 77 | 1 | 8 | Budget |
| 17445 | 18.84 | 2023-08-05 | 77 | 1 | 12 | Actual |
| 4982 | 430.00 | 2022-09-05 | 77 | 1 | 6 | Actual |
| 18896 | 154.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 36651 | 784.82 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 14403 | 31.61 | 2023-05-05 | 77 | 1 | 12 | Actual |
| 8542 | 304.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 10308 | 910.00 | 2023-02-03 | 77 | 1 | 4 | Actual |
| 9612 | 295.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 31031 | 440.13 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 18811 | 729.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 14552 | 999.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 21389 | 184.81 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 2784 | 127.00 | 2022-07-06 | 77 | 2 | 6 | Actual |
| 24754 | 851.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 37028 | 696.00 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 34171 | 1039.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 10834 | 389.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 22452 | 274.17 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 16974 | 320.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 34611 | 719.92 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 23397 | 197.57 | 2024-02-03 | 77 | 4 | 11 | Actual |
| 21744 | 794.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 15588 | 272.00 | 2023-07-06 | 77 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 36878 | 100.76 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 39332 | 743.37 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 4515 | 480.00 | 2022-09-05 | 77 | 1 | 3 | Budget |
| 1074 | 492.00 | 2022-05-05 | 77 | 6 | 8 | Actual |
Generated 2025-06-04 08:23:34.760 UTC