[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1070 > < TAKE 512 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28751 | 411.41 | 2024-08-06 | 77 | 3 | 11 | Actual |
| 25377 | 49.70 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 2657 | 550.00 | 2022-08-07 | 77 | 6 | 5 | Budget |
| 35937 | 1517.00 | 2025-03-07 | 77 | 1 | 3 | Actual |
| 24669 | 855.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 13027 | 281.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 9145 | 100.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 28483 | 1560.00 | 2024-08-06 | 77 | 1 | 7 | Actual |
| 37588 | 1353.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 19952 | 395.00 | 2023-12-07 | 77 | 3 | 6 | Actual |
| 6250 | 372.00 | 2022-11-06 | 77 | 4 | 6 | Actual |
| 11900 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 38147 | 681.97 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 18776 | 614.00 | 2023-11-06 | 77 | 1 | 5 | Actual |
| 8271 | 650.00 | 2023-01-07 | 77 | 6 | 5 | Budget |
| 34785 | 1455.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 7479 | 344.00 | 2022-12-07 | 77 | 6 | 6 | Actual |
| 639 | 380.00 | 2022-06-06 | 77 | 4 | 6 | Budget |
| 17326 | 180.55 | 2023-09-06 | 77 | 4 | 11 | Actual |
| 13814 | 389.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 36878 | 100.76 | 2025-03-07 | 77 | 2 | 12 | Actual |
| 31270 | 301.26 | 2024-10-06 | 77 | 1 | 13 | Actual |
| 20927 | 361.00 | 2024-01-07 | 77 | 1 | 6 | Actual |
| 36148 | 1288.00 | 2025-03-07 | 77 | 1 | 5 | Actual |
| 7373 | 380.00 | 2022-12-07 | 77 | 4 | 6 | Budget |
| 1870 | 380.00 | 2022-07-07 | 77 | 6 | 6 | Budget |
| 3533 | 200.00 | 2022-09-06 | 77 | 7 | 3 | Budget |
| 36706 | 403.96 | 2025-03-07 | 77 | 3 | 11 | Actual |
| 12934 | 550.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 26475 | 193.32 | 2024-06-05 | 77 | 3 | 11 | Actual |
| 29226 | 372.00 | 2024-09-05 | 77 | 7 | 3 | Actual |
| 1339 | 950.00 | 2022-07-07 | 77 | 1 | 4 | Budget |
| 5451 | 750.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
Generated 2025-07-06 16:17:35.721 UTC