[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1071 > < TAKE 48 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34820 | 1040.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 35501 | 665.67 | 2025-01-19 | 77 | 1 | 11 | Actual |
| 5499 | 380.00 | 2022-09-21 | 77 | 2 | 8 | Budget |
| 12428 | 280.00 | 2023-04-21 | 77 | 6 | 3 | Budget |
| 35033 | 873.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 38738 | 1310.00 | 2025-04-21 | 77 | 1 | 7 | Actual |
| 9934 | 650.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 6027 | 650.00 | 2022-10-21 | 77 | 6 | 5 | Budget |
| 22337 | 262.47 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 38327 | 245.00 | 2025-04-21 | 77 | 7 | 3 | Actual |
| 12178 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 8868 | 513.21 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 37120 | 1094.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 35556 | 377.36 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 36056 | 1863.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 35971 | 912.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 27043 | 1145.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 22009 | 318.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 272 | 550.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 31773 | 302.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 16741 | 772.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 37028 | 696.00 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 886 | 636.00 | 2022-05-21 | 77 | 6 | 7 | Actual |
| 33167 | 1014.74 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 19100 | 918.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 11708 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 6204 | 562.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 11240 | 550.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 6155 | 200.00 | 2022-10-21 | 77 | 2 | 6 | Budget |
| 10632 | 193.00 | 2023-02-19 | 77 | 2 | 6 | Actual |
| 24460 | 288.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
Generated 2025-06-20 09:29:43.084 UTC