[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1071 > < TAKE 512 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34611 | 719.92 | 2024-11-24 | 77 | 6 | 12 | Actual |
| 12038 | 662.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
| 8679 | 720.00 | 2022-11-25 | 77 | 1 | 7 | Actual |
| 12933 | 550.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 12288 | 380.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 9145 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 22600 | 1350.00 | 2024-01-23 | 77 | 1 | 3 | Actual |
| 26774 | 664.42 | 2024-04-23 | 77 | 6 | 13 | Actual |
| 9006 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 10308 | 910.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 25850 | 714.00 | 2024-04-23 | 77 | 6 | 4 | Actual |
| 5372 | 550.00 | 2022-08-25 | 77 | 6 | 7 | Budget |
| 9066 | 349.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 27544 | 698.64 | 2024-05-24 | 77 | 1 | 11 | Actual |
| 25549 | 31.61 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 23852 | 565.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 31832 | 374.00 | 2024-09-23 | 77 | 6 | 6 | Actual |
| 12507 | 162.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 15744 | 547.00 | 2023-06-25 | 77 | 6 | 5 | Actual |
| 36531 | 2023.85 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 34047 | 280.00 | 2024-11-24 | 77 | 5 | 6 | Actual |
| 17595 | 950.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 4983 | 480.00 | 2022-08-25 | 77 | 1 | 6 | Budget |
| 29637 | 1667.00 | 2024-07-24 | 77 | 1 | 7 | Actual |
| 24372 | 139.06 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 20004 | 150.00 | 2023-10-25 | 77 | 5 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-25 | 77 | 1 | 8 | Actual |
| 38147 | 681.97 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 13167 | 784.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 10182 | 312.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 36148 | 1288.00 | 2025-01-23 | 77 | 1 | 5 | Actual |
Generated 2025-05-24 07:36:39.772 UTC