[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1042 > < TAKE 224 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19897 | 320.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 10584 | 468.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 19306 | 44.38 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 29347 | 1031.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 23223 | 578.36 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 11709 | 515.00 | 2023-03-21 | 77 | 1 | 6 | Actual |
| 22365 | 156.08 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 17920 | 467.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 12617 | 650.00 | 2023-04-21 | 77 | 6 | 4 | Budget |
| 5559 | 380.00 | 2022-09-21 | 77 | 6 | 8 | Budget |
| 17326 | 180.55 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 33848 | 1031.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
| 12100 | 573.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 36706 | 403.96 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 7745 | 413.21 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 31058 | 381.62 | 2024-09-20 | 77 | 4 | 11 | Actual |
| 32897 | 364.00 | 2024-11-20 | 77 | 4 | 6 | Actual |
| 21535 | 41.19 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 26741 | 718.81 | 2024-05-20 | 77 | 2 | 13 | Actual |
| 18061 | 940.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
| 39332 | 743.37 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 7884 | 550.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 35529 | 306.08 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 20187 | 1405.65 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 5887 | 550.00 | 2022-10-21 | 77 | 6 | 4 | Budget |
| 13309 | 1166.25 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 10183 | 280.00 | 2023-02-19 | 77 | 6 | 3 | Budget |
| 17472 | 20.97 | 2023-08-21 | 77 | 2 | 12 | Actual |
| 38147 | 681.97 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 4376 | 688.97 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 4250 | 630.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 3859 | 480.00 | 2022-08-21 | 77 | 1 | 6 | Budget |
| 16834 | 432.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 38448 | 1011.00 | 2025-04-21 | 77 | 1 | 5 | Actual |
| 25136 | 1069.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 33167 | 1014.74 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 8495 | 379.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 10123 | 495.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 9253 | 763.00 | 2023-01-19 | 77 | 6 | 4 | Actual |
| 26656 | 57.14 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 28426 | 407.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 37177 | 317.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 14312 | 149.70 | 2023-05-21 | 77 | 4 | 11 | Actual |
| 18718 | 527.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 33105 | 1928.39 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 15744 | 547.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 3254 | 422.30 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 9192 | 1000.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 1763 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 8272 | 630.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 34728 | 669.69 | 2024-12-21 | 77 | 6 | 13 | Actual |
| 28016 | 983.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 1291 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 15314 | 197.57 | 2023-06-21 | 77 | 4 | 11 | Actual |
| 27486 | 737.46 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 23759 | 562.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 37391 | 461.00 | 2025-03-21 | 77 | 1 | 6 | Actual |
| 2784 | 127.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 5233 | 372.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
Generated 2025-06-20 11:14:22.576 UTC