[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1041 > < TAKE 250 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19333 | 105.02 | 2023-10-07 | 77 | 3 | 11 | Actual |
| 12100 | 573.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 23639 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 15802 | 359.00 | 2023-07-08 | 77 | 1 | 6 | Actual |
| 12099 | 650.00 | 2023-03-07 | 77 | 6 | 7 | Budget |
| 29966 | 493.32 | 2024-08-06 | 77 | 6 | 11 | Actual |
| 2834 | 550.00 | 2022-07-08 | 77 | 3 | 6 | Budget |
| 14461 | 57.14 | 2023-05-07 | 77 | 6 | 12 | Actual |
| 24994 | 382.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 8542 | 304.00 | 2022-12-08 | 77 | 5 | 6 | Actual |
| 20777 | 562.00 | 2023-12-08 | 77 | 6 | 4 | Actual |
| 9983 | 380.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 22932 | 74.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-07 | 77 | 1 | 3 | Actual |
| 14230 | 262.47 | 2023-05-07 | 77 | 1 | 11 | Actual |
| 7373 | 380.00 | 2022-11-07 | 77 | 4 | 6 | Budget |
| 30706 | 389.00 | 2024-09-06 | 77 | 6 | 6 | Actual |
| 3780 | 684.00 | 2022-08-07 | 77 | 6 | 5 | Actual |
| 21276 | 614.73 | 2023-12-08 | 77 | 6 | 8 | Actual |
| 28393 | 260.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 19278 | 302.89 | 2023-10-07 | 77 | 1 | 11 | Actual |
| 17680 | 821.00 | 2023-09-07 | 77 | 1 | 4 | Actual |
| 11806 | 550.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 7011 | 693.00 | 2022-11-07 | 77 | 6 | 4 | Actual |
| 16321 | 51.82 | 2023-07-08 | 77 | 5 | 11 | Actual |
| 30508 | 917.00 | 2024-09-06 | 77 | 6 | 5 | Actual |
| 8131 | 636.00 | 2022-12-08 | 77 | 6 | 4 | Actual |
| 2987 | 486.00 | 2022-07-08 | 77 | 6 | 6 | Actual |
| 32101 | 615.66 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 32335 | 580.56 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 5079 | 480.00 | 2022-09-07 | 77 | 3 | 6 | Budget |
| 13309 | 1166.25 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 2009 | 550.00 | 2022-06-07 | 77 | 6 | 7 | Budget |
| 213 | 950.00 | 2022-05-07 | 77 | 1 | 4 | Budget |
| 36322 | 415.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
| 36559 | 875.34 | 2025-02-05 | 77 | 2 | 8 | Actual |
| 31692 | 519.00 | 2024-10-06 | 77 | 1 | 6 | Actual |
| 22692 | 342.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 22986 | 204.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 14048 | 866.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 34669 | 613.54 | 2024-12-07 | 77 | 1 | 13 | Actual |
| 24140 | 777.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 20187 | 1405.65 | 2023-11-07 | 77 | 1 | 8 | Actual |
| 11300 | 360.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
| 17920 | 467.00 | 2023-09-07 | 77 | 3 | 6 | Actual |
| 16620 | 352.00 | 2023-08-07 | 77 | 7 | 3 | Actual |
| 35643 | 485.87 | 2025-01-05 | 77 | 6 | 11 | Actual |
| 22452 | 274.17 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 7420 | 200.00 | 2022-11-07 | 77 | 5 | 6 | Budget |
| 32301 | 435.87 | 2024-10-06 | 77 | 1 | 12 | Actual |
| 14108 | 1166.25 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 9612 | 295.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 12366 | 535.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 10182 | 312.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 3065 | 909.00 | 2022-07-08 | 77 | 1 | 7 | Actual |
| 3455 | 353.00 | 2022-08-07 | 77 | 6 | 3 | Actual |
| 18656 | 176.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
| 4002 | 340.00 | 2022-08-07 | 77 | 4 | 6 | Actual |
| 12429 | 337.00 | 2023-04-07 | 77 | 6 | 3 | Actual |
| 33253 | 328.42 | 2024-11-06 | 77 | 2 | 11 | Actual |
| 15140 | 540.49 | 2023-06-07 | 77 | 2 | 8 | Actual |
Generated 2025-06-07 00:55:43.847 UTC