[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1042 > < TAKE 128 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2927 | 231.00 | 2022-07-04 | 77 | 5 | 6 | Actual |
| 35091 | 405.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 6028 | 680.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 6356 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 25171 | 818.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 8494 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 31478 | 324.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
| 38979 | 308.21 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 31719 | 146.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 745 | 417.00 | 2022-05-03 | 77 | 6 | 6 | Actual |
| 6203 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 8821 | 1011.71 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 30260 | 1470.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 13168 | 750.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 32129 | 275.23 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 33519 | 441.61 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 12555 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
| 27366 | 1111.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 20982 | 449.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 25349 | 302.89 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 15112 | 1395.05 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 6825 | 380.00 | 2022-11-03 | 77 | 6 | 3 | Budget |
| 37828 | 135.87 | 2025-03-03 | 77 | 2 | 11 | Actual |
| 6106 | 410.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
| 14552 | 999.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 29932 | 359.28 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 2520 | 550.00 | 2022-07-04 | 77 | 6 | 4 | Budget |
| 12695 | 769.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
| 35820 | 313.54 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 38327 | 245.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 28724 | 209.27 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 11378 | 90.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
| 8350 | 495.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 9516 | 200.00 | 2023-01-01 | 77 | 2 | 6 | Budget |
| 10448 | 792.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
| 37028 | 696.00 | 2025-02-01 | 77 | 6 | 13 | Actual |
| 37882 | 408.21 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 1073 | 380.00 | 2022-05-03 | 77 | 6 | 8 | Budget |
| 13503 | 1458.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 36090 | 1240.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 1762 | 450.00 | 2022-06-03 | 77 | 4 | 6 | Actual |
| 19746 | 468.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 9982 | 669.28 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 5826 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 19804 | 809.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 15496 | 1540.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 8398 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 17865 | 432.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 25046 | 154.00 | 2024-04-02 | 77 | 5 | 6 | Actual |
| 17892 | 116.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
| 19536 | 48.63 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 5232 | 380.00 | 2022-09-03 | 77 | 6 | 6 | Budget |
| 11162 | 502.61 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 17445 | 18.84 | 2023-08-03 | 77 | 1 | 12 | Actual |
| 38831 | 1755.66 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 23045 | 333.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 27215 | 366.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 7744 | 380.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
| 16154 | 802.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 5887 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
Generated 2025-06-02 15:20:22.053 UTC