[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1069 > < TAKE 960 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38120 | 506.52 | 2025-03-07 | 77 | 1 | 13 | Actual |
| 1715 | 474.00 | 2022-06-07 | 77 | 3 | 6 | Actual |
| 34021 | 357.00 | 2024-12-07 | 77 | 4 | 6 | Actual |
| 29495 | 538.00 | 2024-08-06 | 77 | 3 | 6 | Actual |
| 2197 | 380.00 | 2022-06-07 | 77 | 6 | 8 | Budget |
| 9983 | 380.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 16861 | 121.00 | 2023-08-07 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 10183 | 280.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 14903 | 209.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 9612 | 295.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 31092 | 517.79 | 2024-09-06 | 77 | 6 | 11 | Actual |
| 85 | 346.00 | 2022-05-07 | 77 | 6 | 3 | Actual |
| 36056 | 1863.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 8680 | 850.00 | 2022-12-08 | 77 | 1 | 7 | Budget |
| 2009 | 550.00 | 2022-06-07 | 77 | 6 | 7 | Budget |
| 2463 | 950.00 | 2022-07-08 | 77 | 1 | 4 | Budget |
| 36183 | 846.00 | 2025-02-05 | 77 | 6 | 5 | Actual |
| 6825 | 380.00 | 2022-11-07 | 77 | 6 | 3 | Budget |
| 31004 | 152.89 | 2024-09-06 | 77 | 2 | 11 | Actual |
| 22755 | 489.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 15174 | 696.55 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 38000 | 386.94 | 2025-03-07 | 77 | 1 | 12 | Actual |
| 9389 | 623.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 15942 | 281.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 6251 | 280.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 38028 | 105.02 | 2025-03-07 | 77 | 2 | 12 | Actual |
| 26060 | 357.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 2658 | 676.00 | 2022-07-08 | 77 | 6 | 5 | Actual |
| 30352 | 338.00 | 2024-09-06 | 77 | 7 | 3 | Actual |
| 39152 | 469.92 | 2025-04-07 | 77 | 1 | 12 | Actual |
| 12980 | 385.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-06 | 77 | 1 | 8 | Actual |
| 8351 | 480.00 | 2022-12-08 | 77 | 1 | 6 | Budget |
Generated 2025-06-06 11:31:07.956 UTC