[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1041 > < TAKE 512 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4376 | 688.97 | 2022-08-02 | 77 | 2 | 8 | Actual |
| 14013 | 990.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
| 16294 | 177.36 | 2023-07-03 | 77 | 4 | 11 | Actual |
| 33519 | 441.61 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 33546 | 669.69 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 10448 | 792.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 25136 | 1069.00 | 2024-04-01 | 77 | 1 | 7 | Actual |
| 18061 | 940.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 9067 | 380.00 | 2022-12-31 | 77 | 6 | 3 | Budget |
| 19360 | 144.38 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 37391 | 461.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 12934 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Budget |
| 2880 | 382.00 | 2022-07-03 | 77 | 4 | 6 | Actual |
| 13869 | 363.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 7744 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 32843 | 151.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 23965 | 382.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 4841 | 720.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 3532 | 144.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
| 27424 | 1948.09 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 26774 | 664.42 | 2024-05-01 | 77 | 6 | 13 | Actual |
| 15883 | 246.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 1539 | 550.00 | 2022-06-02 | 77 | 6 | 5 | Budget |
| 31506 | 1710.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 5233 | 372.00 | 2022-09-02 | 77 | 6 | 6 | Actual |
| 13814 | 389.00 | 2023-05-02 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-05-02 | 77 | 6 | 3 | Actual |
| 24846 | 571.00 | 2024-04-01 | 77 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 2785 | 200.00 | 2022-07-03 | 77 | 2 | 6 | Budget |
| 32101 | 615.66 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 26866 | 1033.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 10729 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
| 4049 | 213.00 | 2022-08-02 | 77 | 5 | 6 | Actual |
| 17892 | 116.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 38893 | 1025.34 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 21362 | 152.89 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 30415 | 1216.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 16471 | 37.99 | 2023-07-03 | 77 | 6 | 12 | Actual |
| 354 | 650.00 | 2022-05-02 | 77 | 1 | 5 | Budget |
| 36148 | 1288.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 10260 | 100.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
| 4763 | 662.00 | 2022-09-02 | 77 | 6 | 4 | Actual |
| 30706 | 389.00 | 2024-09-01 | 77 | 6 | 6 | Actual |
| 2089 | 650.00 | 2022-06-02 | 77 | 1 | 8 | Budget |
| 22905 | 337.00 | 2024-01-31 | 77 | 1 | 6 | Actual |
| 21064 | 309.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 26502 | 190.12 | 2024-05-01 | 77 | 4 | 11 | Actual |
| 84 | 380.00 | 2022-05-02 | 77 | 6 | 3 | Budget |
| 10834 | 389.00 | 2023-01-31 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 26145 | 244.00 | 2024-05-01 | 77 | 6 | 6 | Actual |
| 13625 | 775.00 | 2023-05-02 | 77 | 1 | 4 | Actual |
| 31634 | 1085.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 11427 | 1049.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 24017 | 224.00 | 2024-03-01 | 77 | 5 | 6 | Actual |
| 35762 | 827.37 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 13417 | 634.43 | 2023-04-02 | 77 | 6 | 8 | Actual |
Generated 2025-06-02 00:16:05.753 UTC