[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1071 > < TAKE 384 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28696 | 665.67 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 4652 | 184.00 | 2022-08-24 | 77 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-04-23 | 77 | 6 | 3 | Budget |
| 6577 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 9067 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 4376 | 688.97 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 686 | 200.00 | 2022-04-23 | 77 | 5 | 6 | Budget |
| 21778 | 501.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 21121 | 927.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 19924 | 146.00 | 2023-10-24 | 77 | 2 | 6 | Actual |
| 12429 | 337.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 28724 | 209.27 | 2024-06-23 | 77 | 2 | 11 | Actual |
| 17244 | 230.55 | 2023-07-24 | 77 | 1 | 11 | Actual |
| 9612 | 295.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 22720 | 798.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 20534 | 20.97 | 2023-10-24 | 77 | 2 | 12 | Actual |
| 38178 | 881.97 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 14108 | 1166.25 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 37418 | 186.00 | 2025-02-21 | 77 | 2 | 6 | Actual |
| 17865 | 432.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
| 18416 | 188.00 | 2023-08-24 | 77 | 6 | 11 | Actual |
| 18061 | 940.00 | 2023-08-24 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 30798 | 1004.00 | 2024-08-23 | 77 | 6 | 7 | Actual |
| 15496 | 1540.00 | 2023-06-24 | 77 | 1 | 3 | Actual |
| 36706 | 403.96 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 28135 | 1026.00 | 2024-06-23 | 77 | 6 | 4 | Actual |
| 10913 | 750.00 | 2023-01-22 | 77 | 1 | 7 | Budget |
| 17326 | 180.55 | 2023-07-24 | 77 | 4 | 11 | Actual |
| 26204 | 1485.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 35231 | 428.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 36878 | 100.76 | 2025-01-22 | 77 | 2 | 12 | Actual |
Generated 2025-05-23 07:53:28.828 UTC