[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1040 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34785 | 1455.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 34430 | 396.51 | 2024-12-23 | 77 | 4 | 11 | Actual |
| 35033 | 873.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 12981 | 380.00 | 2023-04-23 | 77 | 4 | 6 | Budget |
| 20777 | 562.00 | 2023-12-24 | 77 | 6 | 4 | Actual |
| 15531 | 891.00 | 2023-07-24 | 77 | 6 | 3 | Actual |
| 31329 | 696.00 | 2024-09-22 | 77 | 6 | 13 | Actual |
| 35729 | 201.83 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 2336 | 380.00 | 2022-07-24 | 77 | 6 | 3 | Budget |
| 19536 | 48.63 | 2023-10-23 | 77 | 6 | 12 | Actual |
| 26741 | 718.81 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 36911 | 620.98 | 2025-02-21 | 77 | 6 | 12 | Actual |
| 8869 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 24140 | 777.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 542 | 189.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
| 12506 | 100.00 | 2023-04-23 | 77 | 7 | 3 | Budget |
| 8742 | 550.00 | 2022-12-24 | 77 | 6 | 7 | Budget |
| 33253 | 328.42 | 2024-11-22 | 77 | 2 | 11 | Actual |
| 13659 | 608.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 20927 | 361.00 | 2023-12-24 | 77 | 1 | 6 | Actual |
| 13538 | 970.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 29905 | 422.04 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 9389 | 623.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 7945 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 31599 | 1337.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 23910 | 449.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 6298 | 222.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 36183 | 846.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 31031 | 440.13 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 15287 | 135.87 | 2023-06-23 | 77 | 3 | 11 | Actual |
| 8494 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 26714 | 301.26 | 2024-05-22 | 77 | 1 | 13 | Actual |
| 6107 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 10309 | 950.00 | 2023-02-21 | 77 | 1 | 4 | Budget |
| 37742 | 1201.10 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 26145 | 244.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 12836 | 468.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 10183 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 13028 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 23370 | 186.93 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 33995 | 536.00 | 2024-12-23 | 77 | 3 | 6 | Actual |
| 21778 | 501.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 35118 | 183.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 9613 | 380.00 | 2023-01-21 | 77 | 4 | 6 | Budget |
| 31541 | 940.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 3127 | 550.00 | 2022-07-24 | 77 | 6 | 7 | Budget |
| 32545 | 824.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 9516 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 37177 | 317.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 22692 | 342.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 17152 | 534.42 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2024-12-23 | 77 | 6 | 5 | Actual |
| 38951 | 719.92 | 2025-04-23 | 77 | 1 | 11 | Actual |
| 5030 | 170.00 | 2022-09-23 | 77 | 2 | 6 | Actual |
| 34669 | 613.54 | 2024-12-23 | 77 | 1 | 13 | Actual |
| 4982 | 430.00 | 2022-09-23 | 77 | 1 | 6 | Actual |
| 4653 | 200.00 | 2022-09-23 | 77 | 7 | 3 | Budget |
| 26086 | 242.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 25491 | 240.13 | 2024-04-22 | 77 | 6 | 11 | Actual |
Generated 2025-06-22 20:23:51.727 UTC