[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1040 > < TAKE 480 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30473 | 1122.00 | 2024-08-25 | 77 | 1 | 5 | Actual |
| 14136 | 601.09 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 37240 | 1166.00 | 2025-02-23 | 77 | 6 | 4 | Actual |
| 39060 | 79.48 | 2025-03-26 | 77 | 5 | 11 | Actual |
| 24634 | 1404.00 | 2024-03-25 | 77 | 1 | 3 | Actual |
| 10973 | 650.00 | 2023-01-24 | 77 | 6 | 7 | Budget |
| 19684 | 396.00 | 2023-10-26 | 77 | 7 | 3 | Actual |
| 3532 | 144.00 | 2022-07-26 | 77 | 7 | 3 | Actual |
| 2927 | 231.00 | 2022-06-26 | 77 | 5 | 6 | Actual |
| 2010 | 674.00 | 2022-05-26 | 77 | 6 | 7 | Actual |
| 3533 | 200.00 | 2022-07-26 | 77 | 7 | 3 | Budget |
| 29382 | 948.00 | 2024-07-25 | 77 | 6 | 5 | Actual |
| 11568 | 650.00 | 2023-02-23 | 77 | 1 | 5 | Budget |
| 17595 | 950.00 | 2023-08-26 | 77 | 6 | 3 | Actual |
| 9389 | 623.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 12429 | 337.00 | 2023-03-26 | 77 | 6 | 3 | Actual |
| 17387 | 282.68 | 2023-07-26 | 77 | 6 | 11 | Actual |
| 30706 | 389.00 | 2024-08-25 | 77 | 6 | 6 | Actual |
| 17353 | 44.38 | 2023-07-26 | 77 | 5 | 11 | Actual |
| 27745 | 585.88 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 38000 | 386.94 | 2025-02-23 | 77 | 1 | 12 | Actual |
| 1539 | 550.00 | 2022-05-26 | 77 | 6 | 5 | Budget |
| 29077 | 581.96 | 2024-06-25 | 77 | 6 | 13 | Actual |
| 18061 | 940.00 | 2023-08-26 | 77 | 1 | 7 | Actual |
| 30884 | 785.94 | 2024-08-25 | 77 | 2 | 8 | Actual |
| 29932 | 359.28 | 2024-07-25 | 77 | 4 | 11 | Actual |
| 2009 | 550.00 | 2022-05-26 | 77 | 6 | 7 | Budget |
| 18684 | 761.00 | 2023-09-25 | 77 | 1 | 4 | Actual |
| 23457 | 288.00 | 2024-01-24 | 77 | 6 | 11 | Actual |
| 7558 | 963.00 | 2022-10-26 | 77 | 1 | 7 | Actual |
| 8820 | 650.00 | 2022-11-26 | 77 | 1 | 8 | Budget |
| 17865 | 432.00 | 2023-08-26 | 77 | 1 | 6 | Actual |
| 33755 | 1522.00 | 2024-11-25 | 77 | 1 | 4 | Actual |
| 11852 | 351.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 4574 | 280.00 | 2022-08-26 | 77 | 6 | 3 | Budget |
| 1213 | 392.00 | 2022-05-26 | 77 | 6 | 3 | Actual |
| 25229 | 1351.11 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 26032 | 86.00 | 2024-04-24 | 77 | 2 | 6 | Actual |
| 34171 | 1039.00 | 2024-11-25 | 77 | 6 | 7 | Actual |
| 14929 | 204.00 | 2023-05-26 | 77 | 5 | 6 | Actual |
| 8495 | 379.00 | 2022-11-26 | 77 | 4 | 6 | Actual |
| 31981 | 1928.39 | 2024-09-24 | 77 | 1 | 8 | Actual |
| 19978 | 246.00 | 2023-10-26 | 77 | 4 | 6 | Actual |
| 29017 | 488.98 | 2024-06-25 | 77 | 1 | 13 | Actual |
| 33105 | 1928.39 | 2024-10-25 | 77 | 1 | 8 | Actual |
| 28925 | 95.44 | 2024-06-25 | 77 | 2 | 12 | Actual |
| 29637 | 1667.00 | 2024-07-25 | 77 | 1 | 7 | Actual |
| 591 | 558.00 | 2022-04-25 | 77 | 3 | 6 | Actual |
| 27189 | 561.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 26448 | 136.93 | 2024-04-24 | 77 | 2 | 11 | Actual |
| 28286 | 556.00 | 2024-06-25 | 77 | 1 | 6 | Actual |
| 13357 | 534.42 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 11959 | 430.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-25 | 77 | 1 | 8 | Actual |
| 15260 | 48.63 | 2023-05-26 | 77 | 2 | 11 | Actual |
| 23696 | 189.00 | 2024-02-23 | 77 | 7 | 3 | Actual |
| 29044 | 1024.08 | 2024-06-25 | 77 | 2 | 13 | Actual |
| 9066 | 349.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 11709 | 515.00 | 2023-02-23 | 77 | 1 | 6 | Actual |
| 27161 | 187.00 | 2024-05-25 | 77 | 2 | 6 | Actual |
| 8868 | 513.21 | 2022-11-26 | 77 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 34079 | 362.00 | 2024-11-25 | 77 | 6 | 6 | Actual |
Generated 2025-05-25 17:55:16.927 UTC