[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1041 > < TAKE 125 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34376 | 141.19 | 2024-12-12 | 77 | 2 | 11 | Actual |
| 35583 | 377.36 | 2025-01-10 | 77 | 4 | 11 | Actual |
| 7697 | 650.00 | 2022-11-12 | 77 | 1 | 8 | Budget |
| 16648 | 790.00 | 2023-08-12 | 77 | 1 | 4 | Actual |
| 37391 | 461.00 | 2025-03-12 | 77 | 1 | 6 | Actual |
| 31747 | 510.00 | 2024-10-11 | 77 | 3 | 6 | Actual |
| 9468 | 480.00 | 2023-01-10 | 77 | 1 | 6 | Budget |
| 8495 | 379.00 | 2022-12-13 | 77 | 4 | 6 | Actual |
| 11489 | 748.00 | 2023-03-12 | 77 | 6 | 4 | Actual |
| 8679 | 720.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
| 1619 | 380.00 | 2022-06-12 | 77 | 1 | 6 | Budget |
| 1870 | 380.00 | 2022-06-12 | 77 | 6 | 6 | Budget |
| 29077 | 581.96 | 2024-07-12 | 77 | 6 | 13 | Actual |
| 7478 | 380.00 | 2022-11-12 | 77 | 6 | 6 | Budget |
| 36911 | 620.98 | 2025-02-10 | 77 | 6 | 12 | Actual |
| 3907 | 200.00 | 2022-08-12 | 77 | 2 | 6 | Budget |
| 7618 | 550.00 | 2022-11-12 | 77 | 6 | 7 | Budget |
| 37120 | 1094.00 | 2025-03-12 | 77 | 6 | 3 | Actual |
| 33225 | 807.16 | 2024-11-11 | 77 | 1 | 11 | Actual |
| 22600 | 1350.00 | 2024-02-10 | 77 | 1 | 3 | Actual |
| 16092 | 1301.11 | 2023-07-13 | 77 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2024-05-11 | 77 | 1 | 4 | Actual |
| 19220 | 620.79 | 2023-10-12 | 77 | 6 | 8 | Actual |
| 7373 | 380.00 | 2022-11-12 | 77 | 4 | 6 | Budget |
| 21477 | 194.38 | 2023-12-13 | 77 | 6 | 11 | Actual |
| 27076 | 810.00 | 2024-06-11 | 77 | 6 | 5 | Actual |
| 23457 | 288.00 | 2024-02-10 | 77 | 6 | 11 | Actual |
| 39332 | 743.37 | 2025-04-12 | 77 | 6 | 13 | Actual |
| 32243 | 484.81 | 2024-10-11 | 77 | 6 | 11 | Actual |
| 7011 | 693.00 | 2022-11-12 | 77 | 6 | 4 | Actual |
| 10729 | 380.00 | 2023-02-10 | 77 | 4 | 6 | Budget |
| 11300 | 360.00 | 2023-03-12 | 77 | 6 | 3 | Actual |
| 35118 | 183.00 | 2025-01-10 | 77 | 2 | 6 | Actual |
| 32210 | 152.89 | 2024-10-11 | 77 | 5 | 11 | Actual |
| 16941 | 193.00 | 2023-08-12 | 77 | 5 | 6 | Actual |
| 8928 | 280.00 | 2022-12-13 | 77 | 6 | 8 | Budget |
| 37588 | 1353.00 | 2025-03-12 | 77 | 1 | 7 | Actual |
| 39152 | 469.92 | 2025-04-12 | 77 | 1 | 12 | Actual |
| 37240 | 1166.00 | 2025-03-12 | 77 | 6 | 4 | Actual |
| 23195 | 1166.25 | 2024-02-10 | 77 | 1 | 8 | Actual |
| 36268 | 136.00 | 2025-02-10 | 77 | 2 | 6 | Actual |
| 13659 | 608.00 | 2023-05-12 | 77 | 6 | 4 | Actual |
| 34348 | 799.71 | 2024-12-12 | 77 | 1 | 11 | Actual |
| 1155 | 480.00 | 2022-06-12 | 77 | 1 | 3 | Budget |
| 30673 | 221.00 | 2024-09-11 | 77 | 5 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-12 | 77 | 1 | 4 | Actual |
| 21362 | 152.89 | 2023-12-13 | 77 | 2 | 11 | Actual |
| 14461 | 57.14 | 2023-05-12 | 77 | 6 | 12 | Actual |
| 9795 | 850.00 | 2023-01-10 | 77 | 1 | 7 | Budget |
| 9193 | 891.00 | 2023-01-10 | 77 | 1 | 4 | Actual |
| 7744 | 380.00 | 2022-11-12 | 77 | 2 | 8 | Budget |
| 39299 | 838.11 | 2025-04-12 | 77 | 2 | 13 | Actual |
| 38738 | 1310.00 | 2025-04-12 | 77 | 1 | 7 | Actual |
| 18154 | 1105.65 | 2023-09-12 | 77 | 1 | 8 | Actual |
| 885 | 550.00 | 2022-05-12 | 77 | 6 | 7 | Budget |
| 32129 | 275.23 | 2024-10-11 | 77 | 2 | 11 | Actual |
| 8130 | 550.00 | 2022-12-13 | 77 | 6 | 4 | Budget |
| 1667 | 200.00 | 2022-06-12 | 77 | 2 | 6 | Budget |
| 18776 | 614.00 | 2023-10-12 | 77 | 1 | 5 | Actual |
| 12506 | 100.00 | 2023-04-12 | 77 | 7 | 3 | Budget |
| 29580 | 464.00 | 2024-08-11 | 77 | 6 | 6 | Actual |
| 1213 | 392.00 | 2022-06-12 | 77 | 6 | 3 | Actual |
Generated 2025-06-11 11:38:39.640 UTC