[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1041 > < TAKE 128 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22419 | 197.57 | 2023-12-28 | 77 | 4 | 11 | Actual |
| 354 | 650.00 | 2022-04-29 | 77 | 1 | 5 | Budget |
| 30295 | 869.00 | 2024-08-29 | 77 | 6 | 3 | Actual |
| 5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
| 33341 | 532.68 | 2024-10-29 | 77 | 6 | 11 | Actual |
| 7276 | 200.00 | 2022-10-30 | 77 | 2 | 6 | Budget |
| 15348 | 262.47 | 2023-05-30 | 77 | 6 | 11 | Actual |
| 6951 | 1000.00 | 2022-10-30 | 77 | 1 | 4 | Budget |
| 37680 | 1814.75 | 2025-02-27 | 77 | 1 | 8 | Actual |
| 1870 | 380.00 | 2022-05-30 | 77 | 6 | 6 | Budget |
| 592 | 550.00 | 2022-04-29 | 77 | 3 | 6 | Budget |
| 18355 | 157.15 | 2023-08-30 | 77 | 4 | 11 | Actual |
| 29905 | 422.04 | 2024-07-29 | 77 | 3 | 11 | Actual |
| 2277 | 480.00 | 2022-06-30 | 77 | 1 | 3 | Budget |
| 19505 | 19.91 | 2023-09-29 | 77 | 2 | 12 | Actual |
| 14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2023-12-28 | 77 | 1 | 8 | Actual |
| 639 | 380.00 | 2022-04-29 | 77 | 4 | 6 | Budget |
| 19952 | 395.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
| 36322 | 415.00 | 2025-01-28 | 77 | 4 | 6 | Actual |
| 11629 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
| 33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
| 24754 | 851.00 | 2024-03-29 | 77 | 1 | 4 | Actual |
| 11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
| 3532 | 144.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
| 34491 | 609.28 | 2024-11-29 | 77 | 6 | 11 | Actual |
| 5372 | 550.00 | 2022-08-30 | 77 | 6 | 7 | Budget |
| 17445 | 18.84 | 2023-07-30 | 77 | 1 | 12 | Actual |
| 20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
| 28638 | 1022.31 | 2024-06-29 | 77 | 6 | 8 | Actual |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 30086 | 643.32 | 2024-07-29 | 77 | 6 | 12 | Actual |
| 3393 | 480.00 | 2022-07-30 | 77 | 1 | 3 | Budget |
| 13229 | 579.00 | 2023-03-30 | 77 | 6 | 7 | Actual |
| 26005 | 260.00 | 2024-04-28 | 77 | 1 | 6 | Actual |
| 213 | 950.00 | 2022-04-29 | 77 | 1 | 4 | Budget |
| 6903 | 100.00 | 2022-10-30 | 77 | 7 | 3 | Budget |
| 31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
| 36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
| 4762 | 550.00 | 2022-08-30 | 77 | 6 | 4 | Budget |
| 6824 | 331.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
| 7325 | 527.00 | 2022-10-30 | 77 | 3 | 6 | Actual |
| 26060 | 357.00 | 2024-04-28 | 77 | 3 | 6 | Actual |
| 12933 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
| 31981 | 1928.39 | 2024-09-28 | 77 | 1 | 8 | Actual |
| 26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
| 164 | 128.00 | 2022-04-29 | 77 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2024-10-29 | 77 | 1 | 3 | Actual |
| 17772 | 589.00 | 2023-08-30 | 77 | 1 | 5 | Actual |
| 34376 | 141.19 | 2024-11-29 | 77 | 2 | 11 | Actual |
| 6107 | 480.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
| 35820 | 313.54 | 2024-12-28 | 77 | 1 | 13 | Actual |
| 26145 | 244.00 | 2024-04-28 | 77 | 6 | 6 | Actual |
| 21008 | 302.00 | 2023-11-30 | 77 | 4 | 6 | Actual |
| 23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
| 24017 | 224.00 | 2024-02-27 | 77 | 5 | 6 | Actual |
| 12178 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
| 3722 | 650.00 | 2022-07-30 | 77 | 1 | 5 | Budget |
| 1540 | 507.00 | 2022-05-30 | 77 | 6 | 5 | Actual |
| 3207 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
| 18182 | 573.82 | 2023-08-30 | 77 | 2 | 8 | Actual |
| 7373 | 380.00 | 2022-10-30 | 77 | 4 | 6 | Budget |
Generated 2025-05-29 13:34:52.882 UTC