[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1040 > < TAKE 128 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27981 | 1351.00 | 2024-06-28 | 77 | 1 | 3 | Actual |
| 36148 | 1288.00 | 2025-01-27 | 77 | 1 | 5 | Actual |
| 9193 | 891.00 | 2022-12-27 | 77 | 1 | 4 | Actual |
| 21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
| 32956 | 441.00 | 2024-10-28 | 77 | 6 | 6 | Actual |
| 20742 | 802.00 | 2023-11-29 | 77 | 1 | 4 | Actual |
| 18656 | 176.00 | 2023-09-28 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-05-29 | 77 | 1 | 3 | Actual |
| 23696 | 189.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
| 15616 | 684.00 | 2023-06-29 | 77 | 1 | 4 | Actual |
| 15942 | 281.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
| 8070 | 1000.00 | 2022-11-29 | 77 | 1 | 4 | Budget |
| 1291 | 100.00 | 2022-05-29 | 77 | 7 | 3 | Budget |
| 18950 | 236.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
| 16413 | 37.99 | 2023-06-29 | 77 | 1 | 12 | Actual |
| 37588 | 1353.00 | 2025-02-26 | 77 | 1 | 7 | Actual |
| 27366 | 1111.00 | 2024-05-28 | 77 | 6 | 7 | Actual |
| 16240 | 49.70 | 2023-06-29 | 77 | 2 | 11 | Actual |
| 15232 | 309.28 | 2023-05-29 | 77 | 1 | 11 | Actual |
| 10369 | 523.00 | 2023-01-27 | 77 | 6 | 4 | Actual |
| 25171 | 818.00 | 2024-03-28 | 77 | 6 | 7 | Actual |
| 22246 | 716.25 | 2023-12-27 | 77 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
| 14552 | 999.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
| 27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
| 27486 | 737.46 | 2024-05-28 | 77 | 6 | 8 | Actual |
| 8023 | 127.00 | 2022-11-29 | 77 | 7 | 3 | Actual |
| 8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
| 17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
| 34229 | 1631.41 | 2024-11-28 | 77 | 1 | 8 | Actual |
| 12506 | 100.00 | 2023-03-29 | 77 | 7 | 3 | Budget |
| 23457 | 288.00 | 2024-01-27 | 77 | 6 | 11 | Actual |
| 25910 | 825.00 | 2024-04-27 | 77 | 1 | 5 | Actual |
| 37498 | 274.00 | 2025-02-26 | 77 | 5 | 6 | Actual |
| 31297 | 581.96 | 2024-08-28 | 77 | 2 | 13 | Actual |
| 27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
| 6298 | 222.00 | 2022-09-28 | 77 | 5 | 6 | Actual |
| 34430 | 396.51 | 2024-11-28 | 77 | 4 | 11 | Actual |
| 2276 | 530.00 | 2022-06-29 | 77 | 1 | 3 | Actual |
| 18684 | 761.00 | 2023-09-28 | 77 | 1 | 4 | Actual |
| 32723 | 1157.00 | 2024-10-28 | 77 | 1 | 5 | Actual |
| 30380 | 1556.00 | 2024-08-28 | 77 | 1 | 4 | Actual |
| 35118 | 183.00 | 2024-12-27 | 77 | 2 | 6 | Actual |
| 28751 | 411.41 | 2024-06-28 | 77 | 3 | 11 | Actual |
| 3643 | 611.00 | 2022-07-29 | 77 | 6 | 4 | Actual |
| 12836 | 468.00 | 2023-03-29 | 77 | 1 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-27 | 77 | 6 | 7 | Actual |
| 7089 | 650.00 | 2022-10-29 | 77 | 1 | 5 | Budget |
| 4249 | 550.00 | 2022-07-29 | 77 | 6 | 7 | Budget |
| 2198 | 567.76 | 2022-05-29 | 77 | 6 | 8 | Actual |
| 25576 | 18.84 | 2024-03-28 | 77 | 2 | 12 | Actual |
| 33546 | 669.69 | 2024-10-28 | 77 | 2 | 13 | Actual |
| 273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
| 30144 | 348.63 | 2024-07-28 | 77 | 1 | 13 | Actual |
| 23102 | 945.00 | 2024-01-27 | 77 | 1 | 7 | Actual |
| 213 | 950.00 | 2022-04-28 | 77 | 1 | 4 | Budget |
| 34047 | 280.00 | 2024-11-28 | 77 | 5 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-27 | 77 | 6 | 3 | Actual |
| 31889 | 1591.00 | 2024-09-27 | 77 | 1 | 7 | Actual |
| 38541 | 519.00 | 2025-03-29 | 77 | 1 | 6 | Actual |
| 1398 | 550.00 | 2022-05-29 | 77 | 6 | 4 | Budget |
| 25 | 480.00 | 2022-04-28 | 77 | 1 | 3 | Budget |
Generated 2025-05-28 18:48:18.403 UTC