[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1042 > < TAKE 112 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4762 | 550.00 | 2022-09-21 | 77 | 6 | 4 | Budget |
| 30171 | 645.12 | 2024-08-20 | 77 | 2 | 13 | Actual |
| 15348 | 262.47 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 30203 | 696.00 | 2024-08-20 | 77 | 6 | 13 | Actual |
| 414 | 667.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 15883 | 246.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 1074 | 492.00 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 22986 | 204.00 | 2024-02-19 | 77 | 4 | 6 | Actual |
| 16294 | 177.36 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 37942 | 575.24 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 38773 | 910.00 | 2025-04-21 | 77 | 6 | 7 | Actual |
| 23223 | 578.36 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 35937 | 1517.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 21568 | 44.38 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 24 | 535.00 | 2022-05-21 | 77 | 1 | 3 | Actual |
| 37909 | 79.48 | 2025-03-21 | 77 | 5 | 11 | Actual |
| 4700 | 1058.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 19100 | 918.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 37588 | 1353.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 12981 | 380.00 | 2023-04-21 | 77 | 4 | 6 | Budget |
| 14230 | 262.47 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 10728 | 372.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 27806 | 712.47 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 2137 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 16563 | 873.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 29758 | 907.16 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 8601 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 5311 | 655.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 23343 | 140.12 | 2024-02-19 | 77 | 2 | 11 | Actual |
| 14849 | 162.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 23991 | 272.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 16741 | 772.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 5638 | 480.00 | 2022-10-21 | 77 | 1 | 3 | Budget |
| 25171 | 818.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 29521 | 336.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 26060 | 357.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 20215 | 851.10 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 29382 | 948.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 21443 | 47.57 | 2023-12-22 | 77 | 5 | 11 | Actual |
| 6298 | 222.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 8494 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 3127 | 550.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 25079 | 378.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 18507 | 62.46 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 23724 | 842.00 | 2024-03-20 | 77 | 1 | 4 | Actual |
| 11161 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
| 19536 | 48.63 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 15999 | 1004.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 30673 | 221.00 | 2024-09-20 | 77 | 5 | 6 | Actual |
| 6577 | 750.00 | 2022-10-21 | 77 | 1 | 8 | Budget |
| 34785 | 1455.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 6203 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 27486 | 737.46 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 31297 | 581.96 | 2024-09-20 | 77 | 2 | 13 | Actual |
| 12037 | 750.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 14430 | 18.84 | 2023-05-21 | 77 | 2 | 12 | Actual |
Generated 2025-06-20 15:18:57.202 UTC