[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1071 > < TAKE 512 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23759 | 562.00 | 2024-03-30 | 77 | 6 | 4 | Actual |
| 9389 | 623.00 | 2023-01-29 | 77 | 6 | 5 | Actual |
| 7277 | 255.00 | 2022-12-01 | 77 | 2 | 6 | Actual |
| 26714 | 301.26 | 2024-05-30 | 77 | 1 | 13 | Actual |
| 37498 | 274.00 | 2025-03-31 | 77 | 5 | 6 | Actual |
| 10448 | 792.00 | 2023-03-01 | 77 | 1 | 5 | Actual |
| 1667 | 200.00 | 2022-07-01 | 77 | 2 | 6 | Budget |
| 7325 | 527.00 | 2022-12-01 | 77 | 3 | 6 | Actual |
| 10776 | 200.00 | 2023-03-01 | 77 | 5 | 6 | Budget |
| 34047 | 280.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 39180 | 195.44 | 2025-05-01 | 77 | 2 | 12 | Actual |
| 24317 | 249.70 | 2024-03-30 | 77 | 1 | 11 | Actual |
| 38541 | 519.00 | 2025-05-01 | 77 | 1 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-30 | 77 | 2 | 8 | Actual |
| 11900 | 200.00 | 2023-03-31 | 77 | 5 | 6 | Budget |
| 1014 | 496.54 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 8541 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 28228 | 1031.00 | 2024-07-31 | 77 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-05-31 | 77 | 1 | 4 | Actual |
| 27544 | 698.64 | 2024-06-30 | 77 | 1 | 11 | Actual |
| 1213 | 392.00 | 2022-07-01 | 77 | 6 | 3 | Actual |
| 2784 | 127.00 | 2022-08-01 | 77 | 2 | 6 | Actual |
| 27599 | 452.90 | 2024-06-30 | 77 | 3 | 11 | Actual |
| 8680 | 850.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 14013 | 990.00 | 2023-05-31 | 77 | 1 | 7 | Actual |
| 31747 | 510.00 | 2024-10-30 | 77 | 3 | 6 | Actual |
| 35820 | 313.54 | 2025-01-29 | 77 | 1 | 13 | Actual |
| 7228 | 480.00 | 2022-12-01 | 77 | 1 | 6 | Budget |
| 33882 | 1105.00 | 2024-12-31 | 77 | 6 | 5 | Actual |
| 9566 | 550.00 | 2023-01-29 | 77 | 3 | 6 | Actual |
| 29440 | 428.00 | 2024-08-30 | 77 | 1 | 6 | Actual |
| 14929 | 204.00 | 2023-07-01 | 77 | 5 | 6 | Actual |
Generated 2025-06-30 15:27:47.206 UTC