[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1072 > < TAKE 992 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38120 | 506.52 | 2025-03-07 | 77 | 1 | 13 | Actual |
| 11708 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 35443 | 993.52 | 2025-01-05 | 77 | 6 | 8 | Actual |
| 27274 | 433.00 | 2024-06-06 | 77 | 6 | 6 | Actual |
| 24317 | 249.70 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 30203 | 696.00 | 2024-08-06 | 77 | 6 | 13 | Actual |
| 6028 | 680.00 | 2022-10-07 | 77 | 6 | 5 | Actual |
| 20982 | 449.00 | 2023-12-08 | 77 | 3 | 6 | Actual |
| 13418 | 380.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 17124 | 1255.65 | 2023-08-07 | 77 | 1 | 8 | Actual |
| 9006 | 550.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
| 24545 | 11.40 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 10913 | 750.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 6154 | 220.00 | 2022-10-07 | 77 | 2 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-07 | 77 | 1 | 7 | Actual |
| 25377 | 49.70 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 34696 | 581.96 | 2024-12-07 | 77 | 2 | 13 | Actual |
| 7420 | 200.00 | 2022-11-07 | 77 | 5 | 6 | Budget |
| 9612 | 295.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 19746 | 468.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
| 28897 | 557.15 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 23102 | 945.00 | 2024-02-05 | 77 | 1 | 7 | Actual |
| 3127 | 550.00 | 2022-07-08 | 77 | 6 | 7 | Budget |
| 25910 | 825.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 13308 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 19387 | 95.44 | 2023-10-07 | 77 | 5 | 11 | Actual |
| 26327 | 907.16 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 4575 | 302.00 | 2022-09-07 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-03-07 | 77 | 2 | 12 | Actual |
| 13754 | 578.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 25787 | 264.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
Generated 2025-06-06 05:14:28.241 UTC