[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1072 > < TAKE 248 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22692 | 342.00 | 2024-02-09 | 77 | 7 | 3 | Actual |
| 3780 | 684.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 16741 | 772.00 | 2023-08-11 | 77 | 1 | 5 | Actual |
| 13088 | 389.00 | 2023-04-11 | 77 | 6 | 6 | Actual |
| 39272 | 483.72 | 2025-04-11 | 77 | 1 | 13 | Actual |
| 23910 | 449.00 | 2024-03-10 | 77 | 1 | 6 | Actual |
| 22905 | 337.00 | 2024-02-09 | 77 | 1 | 6 | Actual |
| 32156 | 347.57 | 2024-10-10 | 77 | 3 | 11 | Actual |
| 2414 | 140.00 | 2022-07-12 | 77 | 7 | 3 | Actual |
| 12617 | 650.00 | 2023-04-11 | 77 | 6 | 4 | Budget |
| 744 | 380.00 | 2022-05-11 | 77 | 6 | 6 | Budget |
| 26866 | 1033.00 | 2024-06-10 | 77 | 6 | 3 | Actual |
| 25404 | 148.63 | 2024-04-10 | 77 | 3 | 11 | Actual |
| 2010 | 674.00 | 2022-06-11 | 77 | 6 | 7 | Actual |
| 4574 | 280.00 | 2022-09-11 | 77 | 6 | 3 | Budget |
| 1715 | 474.00 | 2022-06-11 | 77 | 3 | 6 | Actual |
| 10633 | 200.00 | 2023-02-09 | 77 | 2 | 6 | Budget |
| 4328 | 945.04 | 2022-08-11 | 77 | 1 | 8 | Actual |
| 18869 | 306.00 | 2023-10-11 | 77 | 1 | 6 | Actual |
| 18811 | 729.00 | 2023-10-11 | 77 | 6 | 5 | Actual |
| 33790 | 1177.00 | 2024-12-11 | 77 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2024-06-10 | 77 | 1 | 4 | Actual |
| 13167 | 784.00 | 2023-04-11 | 77 | 1 | 7 | Actual |
| 5173 | 236.00 | 2022-09-11 | 77 | 5 | 6 | Actual |
| 10183 | 280.00 | 2023-02-09 | 77 | 6 | 3 | Budget |
| 18416 | 188.00 | 2023-09-11 | 77 | 6 | 11 | Actual |
| 13841 | 116.00 | 2023-05-11 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2024-10-10 | 77 | 6 | 12 | Actual |
| 6155 | 200.00 | 2022-10-11 | 77 | 2 | 6 | Budget |
| 16915 | 267.00 | 2023-08-11 | 77 | 4 | 6 | Actual |
| 22960 | 490.00 | 2024-02-09 | 77 | 3 | 6 | Actual |
Generated 2025-06-10 12:50:25.522 UTC