[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1070 > < TAKE 96 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1715 | 474.00 | 2022-06-03 | 77 | 3 | 6 | Actual |
| 31773 | 302.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
| 2521 | 518.00 | 2022-07-04 | 77 | 6 | 4 | Actual |
| 27161 | 187.00 | 2024-06-02 | 77 | 2 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 29758 | 907.16 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 6903 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 20129 | 691.00 | 2023-11-03 | 77 | 6 | 7 | Actual |
| 7150 | 650.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 4514 | 490.00 | 2022-09-03 | 77 | 1 | 3 | Actual |
| 9660 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 6685 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 18004 | 363.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
| 12695 | 769.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
| 23195 | 1166.25 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 31329 | 696.00 | 2024-09-02 | 77 | 6 | 13 | Actual |
| 19306 | 44.38 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 29169 | 954.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 34491 | 609.28 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 7373 | 380.00 | 2022-11-03 | 77 | 4 | 6 | Budget |
| 23965 | 382.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 29966 | 493.32 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 28604 | 982.92 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 12836 | 468.00 | 2023-04-03 | 77 | 1 | 6 | Actual |
| 35820 | 313.54 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 5450 | 1154.13 | 2022-09-03 | 77 | 1 | 8 | Actual |
| 7228 | 480.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 25787 | 264.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-05-03 | 77 | 6 | 12 | Actual |
| 23937 | 78.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 17244 | 230.55 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 18924 | 370.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-02 | 77 | 2 | 8 | Actual |
Generated 2025-06-02 09:10:58.161 UTC