[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1035 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36148 | 1288.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 32602 | 365.00 | 2024-11-05 | 77 | 7 | 3 | Actual |
| 20714 | 190.00 | 2023-12-07 | 77 | 7 | 3 | Actual |
| 16321 | 51.82 | 2023-07-07 | 77 | 5 | 11 | Actual |
| 9331 | 705.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 5312 | 650.00 | 2022-09-06 | 77 | 1 | 7 | Budget |
| 31541 | 940.00 | 2024-10-05 | 77 | 6 | 4 | Actual |
| 33225 | 807.16 | 2024-11-05 | 77 | 1 | 11 | Actual |
| 28073 | 324.00 | 2024-07-06 | 77 | 7 | 3 | Actual |
| 9390 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 11630 | 669.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 685 | 243.00 | 2022-05-06 | 77 | 5 | 6 | Actual |
| 32897 | 364.00 | 2024-11-05 | 77 | 4 | 6 | Actual |
| 4903 | 650.00 | 2022-09-06 | 77 | 6 | 5 | Budget |
| 33727 | 361.00 | 2024-12-06 | 77 | 7 | 3 | Actual |
| 24345 | 97.57 | 2024-03-05 | 77 | 2 | 11 | Actual |
| 38568 | 212.00 | 2025-04-06 | 77 | 2 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 25576 | 18.84 | 2024-04-05 | 77 | 2 | 12 | Actual |
| 15260 | 48.63 | 2023-06-06 | 77 | 2 | 11 | Actual |
| 19360 | 144.38 | 2023-10-06 | 77 | 4 | 11 | Actual |
| 2986 | 380.00 | 2022-07-07 | 77 | 6 | 6 | Budget |
| 19978 | 246.00 | 2023-11-06 | 77 | 4 | 6 | Actual |
| 6825 | 380.00 | 2022-11-06 | 77 | 6 | 3 | Budget |
| 28638 | 1022.31 | 2024-07-06 | 77 | 6 | 8 | Actual |
| 638 | 344.00 | 2022-05-06 | 77 | 4 | 6 | Actual |
| 7326 | 480.00 | 2022-11-06 | 77 | 3 | 6 | Budget |
| 30352 | 338.00 | 2024-09-05 | 77 | 7 | 3 | Actual |
| 37680 | 1814.75 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 7011 | 693.00 | 2022-11-06 | 77 | 6 | 4 | Actual |
| 28751 | 411.41 | 2024-07-06 | 77 | 3 | 11 | Actual |
| 967 | 650.00 | 2022-05-06 | 77 | 1 | 8 | Budget |
| 212 | 1009.00 | 2022-05-06 | 77 | 1 | 4 | Actual |
| 17772 | 589.00 | 2023-09-06 | 77 | 1 | 5 | Actual |
| 1950 | 850.00 | 2022-06-06 | 77 | 1 | 7 | Budget |
| 35937 | 1517.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 7089 | 650.00 | 2022-11-06 | 77 | 1 | 5 | Budget |
| 32510 | 1559.00 | 2024-11-05 | 77 | 1 | 3 | Actual |
| 28604 | 982.92 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 6950 | 1039.00 | 2022-11-06 | 77 | 1 | 4 | Actual |
| 1212 | 380.00 | 2022-06-06 | 77 | 6 | 3 | Budget |
| 18416 | 188.00 | 2023-09-06 | 77 | 6 | 11 | Actual |
| 4329 | 750.00 | 2022-08-06 | 77 | 1 | 8 | Budget |
| 26086 | 242.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2022-07-07 | 77 | 4 | 6 | Budget |
| 12287 | 513.21 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 22755 | 489.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 13027 | 281.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 22813 | 690.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 5233 | 372.00 | 2022-09-06 | 77 | 6 | 6 | Actual |
| 1478 | 650.00 | 2022-06-06 | 77 | 1 | 5 | Budget |
| 9660 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 2197 | 380.00 | 2022-06-06 | 77 | 6 | 8 | Budget |
| 11300 | 360.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 32630 | 1641.00 | 2024-11-05 | 77 | 1 | 4 | Actual |
| 11568 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
| 1667 | 200.00 | 2022-06-06 | 77 | 2 | 6 | Budget |
| 17299 | 157.15 | 2023-08-06 | 77 | 3 | 11 | Actual |
| 15287 | 135.87 | 2023-06-06 | 77 | 3 | 11 | Actual |
| 12757 | 540.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2023-09-06 | 77 | 1 | 3 | Actual |
| 4700 | 1058.00 | 2022-09-06 | 77 | 1 | 4 | Actual |
Generated 2025-06-06 00:43:58.157 UTC