[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1040 > < TAKE 500 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8868 | 513.21 | 2022-12-08 | 77 | 2 | 8 | Actual |
| 32723 | 1157.00 | 2024-11-06 | 77 | 1 | 5 | Actual |
| 6685 | 380.00 | 2022-10-07 | 77 | 6 | 8 | Budget |
| 3955 | 435.00 | 2022-08-07 | 77 | 3 | 6 | Actual |
| 10122 | 550.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 33546 | 669.69 | 2024-11-06 | 77 | 2 | 13 | Actual |
| 3533 | 200.00 | 2022-08-07 | 77 | 7 | 3 | Budget |
| 31212 | 812.48 | 2024-09-06 | 77 | 6 | 12 | Actual |
| 25377 | 49.70 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 13028 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 6251 | 280.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 9007 | 490.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 9332 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 14170 | 716.25 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 35762 | 827.37 | 2025-01-05 | 77 | 6 | 12 | Actual |
| 2521 | 518.00 | 2022-07-08 | 77 | 6 | 4 | Actual |
| 9516 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 32510 | 1559.00 | 2024-11-06 | 77 | 1 | 3 | Actual |
| 28135 | 1026.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 31421 | 860.00 | 2024-10-06 | 77 | 6 | 3 | Actual |
| 37418 | 186.00 | 2025-03-07 | 77 | 2 | 6 | Actual |
| 5700 | 299.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
| 34079 | 362.00 | 2024-12-07 | 77 | 6 | 6 | Actual |
| 11853 | 380.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 28638 | 1022.31 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 2277 | 480.00 | 2022-07-08 | 77 | 1 | 3 | Budget |
| 12616 | 741.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 22932 | 74.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 10448 | 792.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 10309 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 23370 | 186.93 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 31329 | 696.00 | 2024-09-06 | 77 | 6 | 13 | Actual |
| 24518 | 41.19 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 27331 | 1468.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 686 | 200.00 | 2022-05-07 | 77 | 5 | 6 | Budget |
| 16212 | 332.68 | 2023-07-08 | 77 | 1 | 11 | Actual |
| 9935 | 1166.25 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 1667 | 200.00 | 2022-06-07 | 77 | 2 | 6 | Budget |
| 17772 | 589.00 | 2023-09-07 | 77 | 1 | 5 | Actual |
| 13229 | 579.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 9193 | 891.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 1339 | 950.00 | 2022-06-07 | 77 | 1 | 4 | Budget |
| 19746 | 468.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
| 26923 | 361.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 36760 | 148.63 | 2025-02-05 | 77 | 5 | 11 | Actual |
| 3066 | 850.00 | 2022-07-08 | 77 | 1 | 7 | Budget |
| 11379 | 100.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 34905 | 1571.00 | 2025-01-05 | 77 | 1 | 4 | Actual |
| 9253 | 763.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 17031 | 1004.00 | 2023-08-07 | 77 | 1 | 7 | Actual |
| 27745 | 585.88 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 22510 | 18.84 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 23257 | 723.82 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 3721 | 667.00 | 2022-08-07 | 77 | 1 | 5 | Actual |
| 11162 | 502.61 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 36148 | 1288.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 29878 | 152.89 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 26741 | 718.81 | 2024-05-06 | 77 | 2 | 13 | Actual |
| 37205 | 1474.00 | 2025-03-07 | 77 | 1 | 4 | Actual |
| 15942 | 281.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 7010 | 550.00 | 2022-11-07 | 77 | 6 | 4 | Budget |
| 31270 | 301.26 | 2024-09-06 | 77 | 1 | 13 | Actual |
| 29932 | 359.28 | 2024-08-06 | 77 | 4 | 11 | Actual |
Generated 2025-06-06 07:47:06.491 UTC