[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1070 > < TAKE 896 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18096 | 691.00 | 2023-09-06 | 77 | 6 | 7 | Actual |
| 6106 | 410.00 | 2022-10-06 | 77 | 1 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-05 | 77 | 1 | 4 | Actual |
| 3643 | 611.00 | 2022-08-06 | 77 | 6 | 4 | Actual |
| 6027 | 650.00 | 2022-10-06 | 77 | 6 | 5 | Budget |
| 6498 | 686.00 | 2022-10-06 | 77 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 8495 | 379.00 | 2022-12-07 | 77 | 4 | 6 | Actual |
| 272 | 550.00 | 2022-05-06 | 77 | 6 | 4 | Budget |
| 4111 | 463.00 | 2022-08-06 | 77 | 6 | 6 | Actual |
| 12367 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 11379 | 100.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 14170 | 716.25 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 11240 | 550.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 35820 | 313.54 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 21156 | 792.00 | 2023-12-07 | 77 | 6 | 7 | Actual |
| 30593 | 193.00 | 2024-09-05 | 77 | 2 | 6 | Actual |
| 26563 | 223.10 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 15651 | 579.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 353 | 691.00 | 2022-05-06 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2022-10-06 | 77 | 1 | 5 | Budget |
| 30647 | 312.00 | 2024-09-05 | 77 | 4 | 6 | Actual |
| 1619 | 380.00 | 2022-06-06 | 77 | 1 | 6 | Budget |
| 9659 | 159.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 25431 | 140.12 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 7229 | 547.00 | 2022-11-06 | 77 | 1 | 6 | Actual |
| 6685 | 380.00 | 2022-10-06 | 77 | 6 | 8 | Budget |
| 15112 | 1395.05 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 11568 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
| 36348 | 263.00 | 2025-02-04 | 77 | 5 | 6 | Actual |
| 3532 | 144.00 | 2022-08-06 | 77 | 7 | 3 | Actual |
| 6764 | 644.00 | 2022-11-06 | 77 | 1 | 3 | Actual |
| 4003 | 280.00 | 2022-08-06 | 77 | 4 | 6 | Budget |
Generated 2025-06-05 13:26:00.880 UTC