[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1072 > < TAKE 124 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12980 | 385.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 32009 | 907.16 | 2024-10-06 | 77 | 2 | 8 | Actual |
| 4701 | 950.00 | 2022-09-07 | 77 | 1 | 4 | Budget |
| 12227 | 425.33 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 32758 | 1137.00 | 2024-11-06 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2024-11-06 | 77 | 6 | 13 | Actual |
| 9253 | 763.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 16776 | 689.00 | 2023-08-07 | 77 | 6 | 5 | Actual |
| 11757 | 248.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 6577 | 750.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
| 8820 | 650.00 | 2022-12-08 | 77 | 1 | 8 | Budget |
| 18355 | 157.15 | 2023-09-07 | 77 | 4 | 11 | Actual |
| 7557 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
| 21625 | 1184.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 31923 | 1080.00 | 2024-10-06 | 77 | 6 | 7 | Actual |
| 26145 | 244.00 | 2024-05-06 | 77 | 6 | 6 | Actual |
| 16154 | 802.61 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 11052 | 1240.50 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 12836 | 468.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 19839 | 518.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-05-07 | 77 | 6 | 6 | Budget |
| 33307 | 275.23 | 2024-11-06 | 77 | 4 | 11 | Actual |
| 8071 | 1123.00 | 2022-12-08 | 77 | 1 | 4 | Actual |
| 21659 | 846.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 15531 | 891.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 4841 | 720.00 | 2022-09-07 | 77 | 1 | 5 | Actual |
| 34403 | 416.72 | 2024-12-07 | 77 | 3 | 11 | Actual |
| 15651 | 579.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 18869 | 306.00 | 2023-10-07 | 77 | 1 | 6 | Actual |
| 34376 | 141.19 | 2024-12-07 | 77 | 2 | 11 | Actual |
Generated 2025-06-07 02:03:44.734 UTC