[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1040 > < TAKE 960 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16471 | 37.99 | 2023-06-26 | 77 | 6 | 12 | Actual |
| 10776 | 200.00 | 2023-01-24 | 77 | 5 | 6 | Budget |
| 1716 | 550.00 | 2022-05-26 | 77 | 3 | 6 | Budget |
| 28073 | 324.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
| 8022 | 100.00 | 2022-11-26 | 77 | 7 | 3 | Budget |
| 2521 | 518.00 | 2022-06-26 | 77 | 6 | 4 | Actual |
| 20215 | 851.10 | 2023-10-26 | 77 | 2 | 8 | Actual |
| 10729 | 380.00 | 2023-01-24 | 77 | 4 | 6 | Budget |
| 3454 | 280.00 | 2022-07-26 | 77 | 6 | 3 | Budget |
| 39060 | 79.48 | 2025-03-26 | 77 | 5 | 11 | Actual |
| 34171 | 1039.00 | 2024-11-25 | 77 | 6 | 7 | Actual |
| 19333 | 105.02 | 2023-09-25 | 77 | 3 | 11 | Actual |
| 33253 | 328.42 | 2024-10-25 | 77 | 2 | 11 | Actual |
| 37472 | 333.00 | 2025-02-23 | 77 | 4 | 6 | Actual |
| 4515 | 480.00 | 2022-08-26 | 77 | 1 | 3 | Budget |
| 7478 | 380.00 | 2022-10-26 | 77 | 6 | 6 | Budget |
| 31150 | 546.51 | 2024-08-25 | 77 | 1 | 12 | Actual |
| 28483 | 1560.00 | 2024-06-25 | 77 | 1 | 7 | Actual |
| 33727 | 361.00 | 2024-11-25 | 77 | 7 | 3 | Actual |
| 34348 | 799.71 | 2024-11-25 | 77 | 1 | 11 | Actual |
| 639 | 380.00 | 2022-04-25 | 77 | 4 | 6 | Budget |
| 17892 | 116.00 | 2023-08-26 | 77 | 2 | 6 | Actual |
| 18328 | 144.38 | 2023-08-26 | 77 | 3 | 11 | Actual |
| 27452 | 1037.46 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-05-26 | 77 | 1 | 8 | Budget |
| 14929 | 204.00 | 2023-05-26 | 77 | 5 | 6 | Actual |
| 27076 | 810.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
| 32923 | 210.00 | 2024-10-25 | 77 | 5 | 6 | Actual |
| 19712 | 895.00 | 2023-10-26 | 77 | 1 | 4 | Actual |
| 20835 | 709.00 | 2023-11-26 | 77 | 1 | 5 | Actual |
| 15348 | 262.47 | 2023-05-26 | 77 | 6 | 11 | Actual |
| 18656 | 176.00 | 2023-09-25 | 77 | 7 | 3 | Actual |
| 9516 | 200.00 | 2022-12-24 | 77 | 2 | 6 | Budget |
| 29226 | 372.00 | 2024-07-25 | 77 | 7 | 3 | Actual |
| 33790 | 1177.00 | 2024-11-25 | 77 | 6 | 4 | Actual |
| 16974 | 320.00 | 2023-07-26 | 77 | 6 | 6 | Actual |
| 32843 | 151.00 | 2024-10-25 | 77 | 2 | 6 | Actual |
| 7090 | 611.00 | 2022-10-26 | 77 | 1 | 5 | Actual |
| 14230 | 262.47 | 2023-04-25 | 77 | 1 | 11 | Actual |
| 22279 | 513.21 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 1539 | 550.00 | 2022-05-26 | 77 | 6 | 5 | Budget |
| 2986 | 380.00 | 2022-06-26 | 77 | 6 | 6 | Budget |
| 7745 | 413.21 | 2022-10-26 | 77 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-11-25 | 77 | 1 | 8 | Actual |
| 35091 | 405.00 | 2024-12-24 | 77 | 1 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-26 | 77 | 1 | 8 | Actual |
| 25945 | 788.00 | 2024-04-24 | 77 | 6 | 5 | Actual |
| 6497 | 550.00 | 2022-09-25 | 77 | 6 | 7 | Budget |
| 39006 | 317.79 | 2025-03-26 | 77 | 3 | 11 | Actual |
| 10260 | 100.00 | 2023-01-24 | 77 | 7 | 3 | Budget |
| 19536 | 48.63 | 2023-09-25 | 77 | 6 | 12 | Actual |
| 13418 | 380.00 | 2023-03-26 | 77 | 6 | 8 | Budget |
| 38483 | 958.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
| 16834 | 432.00 | 2023-07-26 | 77 | 1 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 30763 | 1323.00 | 2024-08-25 | 77 | 1 | 7 | Actual |
| 24966 | 71.00 | 2024-03-25 | 77 | 2 | 6 | Actual |
| 28604 | 982.92 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 27599 | 452.90 | 2024-05-25 | 77 | 3 | 11 | Actual |
| 1014 | 496.54 | 2022-04-25 | 77 | 2 | 8 | Actual |
| 18976 | 137.00 | 2023-09-25 | 77 | 5 | 6 | Actual |
| 24345 | 97.57 | 2024-02-23 | 77 | 2 | 11 | Actual |
| 26420 | 351.83 | 2024-04-24 | 77 | 1 | 11 | Actual |
Generated 2025-05-25 12:30:34.598 UTC