[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1071 > < TAKE 768 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35610 | 76.29 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 19333 | 105.02 | 2023-09-23 | 77 | 3 | 11 | Actual |
| 34820 | 1040.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 38147 | 681.97 | 2025-02-21 | 77 | 2 | 13 | Actual |
| 6106 | 410.00 | 2022-09-23 | 77 | 1 | 6 | Actual |
| 28016 | 983.00 | 2024-06-23 | 77 | 6 | 3 | Actual |
| 5372 | 550.00 | 2022-08-24 | 77 | 6 | 7 | Budget |
| 12555 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Budget |
| 39272 | 483.72 | 2025-03-24 | 77 | 1 | 13 | Actual |
| 12428 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 31297 | 581.96 | 2024-08-23 | 77 | 2 | 13 | Actual |
| 18416 | 188.00 | 2023-08-24 | 77 | 6 | 11 | Actual |
| 7558 | 963.00 | 2022-10-24 | 77 | 1 | 7 | Actual |
| 8821 | 1011.71 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-01-22 | 77 | 1 | 8 | Budget |
| 39152 | 469.92 | 2025-03-24 | 77 | 1 | 12 | Actual |
| 35701 | 445.45 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 685 | 243.00 | 2022-04-23 | 77 | 5 | 6 | Actual |
| 18896 | 154.00 | 2023-09-23 | 77 | 2 | 6 | Actual |
| 31889 | 1591.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 686 | 200.00 | 2022-04-23 | 77 | 5 | 6 | Budget |
| 33995 | 536.00 | 2024-11-23 | 77 | 3 | 6 | Actual |
| 36760 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 11489 | 748.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 35937 | 1517.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 28313 | 139.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 20742 | 802.00 | 2023-11-24 | 77 | 1 | 4 | Actual |
| 4903 | 650.00 | 2022-08-24 | 77 | 6 | 5 | Budget |
| 17031 | 1004.00 | 2023-07-24 | 77 | 1 | 7 | Actual |
| 13417 | 634.43 | 2023-03-24 | 77 | 6 | 8 | Actual |
Generated 2025-05-23 20:49:09.503 UTC