[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1024 > < TAKE 120 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 826 | 850.00 | 2022-04-25 | 77 | 1 | 7 | Budget |
| 39094 | 517.79 | 2025-03-26 | 77 | 6 | 11 | Actual |
| 4983 | 480.00 | 2022-08-26 | 77 | 1 | 6 | Budget |
| 10309 | 950.00 | 2023-01-24 | 77 | 1 | 4 | Budget |
| 7558 | 963.00 | 2022-10-26 | 77 | 1 | 7 | Actual |
| 16034 | 900.00 | 2023-06-26 | 77 | 6 | 7 | Actual |
| 8927 | 384.42 | 2022-11-26 | 77 | 6 | 8 | Actual |
| 36241 | 536.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 30052 | 97.57 | 2024-07-25 | 77 | 2 | 12 | Actual |
| 21716 | 185.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 15942 | 281.00 | 2023-06-26 | 77 | 6 | 6 | Actual |
| 11241 | 608.00 | 2023-02-23 | 77 | 1 | 3 | Actual |
| 38147 | 681.97 | 2025-02-23 | 77 | 2 | 13 | Actual |
| 36706 | 403.96 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 29932 | 359.28 | 2024-07-25 | 77 | 4 | 11 | Actual |
| 29077 | 581.96 | 2024-06-25 | 77 | 6 | 13 | Actual |
| 8600 | 438.00 | 2022-11-26 | 77 | 6 | 6 | Actual |
| 28724 | 209.27 | 2024-06-25 | 77 | 2 | 11 | Actual |
| 7277 | 255.00 | 2022-10-26 | 77 | 2 | 6 | Actual |
| 36911 | 620.98 | 2025-01-24 | 77 | 6 | 12 | Actual |
| 18154 | 1105.65 | 2023-08-26 | 77 | 1 | 8 | Actual |
| 7150 | 650.00 | 2022-10-26 | 77 | 6 | 5 | Budget |
| 38648 | 266.00 | 2025-03-26 | 77 | 5 | 6 | Actual |
| 7420 | 200.00 | 2022-10-26 | 77 | 5 | 6 | Budget |
| 7884 | 550.00 | 2022-11-26 | 77 | 1 | 3 | Budget |
| 37205 | 1474.00 | 2025-02-23 | 77 | 1 | 4 | Actual |
| 3393 | 480.00 | 2022-07-26 | 77 | 1 | 3 | Budget |
| 15287 | 135.87 | 2023-05-26 | 77 | 3 | 11 | Actual |
| 24939 | 333.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 10776 | 200.00 | 2023-01-24 | 77 | 5 | 6 | Budget |
| 19387 | 95.44 | 2023-09-25 | 77 | 5 | 11 | Actual |
| 38355 | 1556.00 | 2025-03-26 | 77 | 1 | 4 | Actual |
| 38951 | 719.92 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 32301 | 435.87 | 2024-09-24 | 77 | 1 | 12 | Actual |
| 21214 | 1560.20 | 2023-11-26 | 77 | 1 | 8 | Actual |
| 3721 | 667.00 | 2022-07-26 | 77 | 1 | 5 | Actual |
| 25458 | 95.44 | 2024-03-25 | 77 | 5 | 11 | Actual |
| 1763 | 380.00 | 2022-05-26 | 77 | 4 | 6 | Budget |
| 20565 | 61.40 | 2023-10-26 | 77 | 6 | 12 | Actual |
| 39272 | 483.72 | 2025-03-26 | 77 | 1 | 13 | Actual |
| 11426 | 950.00 | 2023-02-23 | 77 | 1 | 4 | Budget |
| 34905 | 1571.00 | 2024-12-24 | 77 | 1 | 4 | Actual |
| 9935 | 1166.25 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 19278 | 302.89 | 2023-09-25 | 77 | 1 | 11 | Actual |
| 23397 | 197.57 | 2024-01-24 | 77 | 4 | 11 | Actual |
| 7090 | 611.00 | 2022-10-26 | 77 | 1 | 5 | Actual |
| 32956 | 441.00 | 2024-10-25 | 77 | 6 | 6 | Actual |
| 11301 | 280.00 | 2023-02-23 | 77 | 6 | 3 | Budget |
| 6154 | 220.00 | 2022-09-25 | 77 | 2 | 6 | Actual |
| 9795 | 850.00 | 2022-12-24 | 77 | 1 | 7 | Budget |
| 37418 | 186.00 | 2025-02-23 | 77 | 2 | 6 | Actual |
| 9253 | 763.00 | 2022-12-24 | 77 | 6 | 4 | Actual |
| 3955 | 435.00 | 2022-07-26 | 77 | 3 | 6 | Actual |
| 39332 | 743.37 | 2025-03-26 | 77 | 6 | 13 | Actual |
| 26060 | 357.00 | 2024-04-24 | 77 | 3 | 6 | Actual |
| 25945 | 788.00 | 2024-04-24 | 77 | 6 | 5 | Actual |
| 353 | 691.00 | 2022-04-25 | 77 | 1 | 5 | Actual |
| 35172 | 302.00 | 2024-12-24 | 77 | 4 | 6 | Actual |
| 34376 | 141.19 | 2024-11-25 | 77 | 2 | 11 | Actual |
| 31270 | 301.26 | 2024-08-25 | 77 | 1 | 13 | Actual |
| 9390 | 650.00 | 2022-12-24 | 77 | 6 | 5 | Budget |
| 26741 | 718.81 | 2024-04-24 | 77 | 2 | 13 | Actual |
| 39299 | 838.11 | 2025-03-26 | 77 | 2 | 13 | Actual |
| 9716 | 372.00 | 2022-12-24 | 77 | 6 | 6 | Actual |
| 24017 | 224.00 | 2024-02-23 | 77 | 5 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-25 | 77 | 1 | 5 | Actual |
| 12696 | 650.00 | 2023-03-26 | 77 | 1 | 5 | Budget |
| 34577 | 211.40 | 2024-11-25 | 77 | 2 | 12 | Actual |
| 25136 | 1069.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 12885 | 170.00 | 2023-03-26 | 77 | 2 | 6 | Actual |
| 5080 | 495.00 | 2022-08-26 | 77 | 3 | 6 | Actual |
| 8680 | 850.00 | 2022-11-26 | 77 | 1 | 7 | Budget |
| 31031 | 440.13 | 2024-08-25 | 77 | 3 | 11 | Actual |
| 11101 | 513.21 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 1715 | 474.00 | 2022-05-26 | 77 | 3 | 6 | Actual |
| 12758 | 550.00 | 2023-03-26 | 77 | 6 | 5 | Budget |
| 35118 | 183.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 21870 | 502.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 16092 | 1301.11 | 2023-06-26 | 77 | 1 | 8 | Actual |
Generated 2025-05-25 13:56:37.454 UTC