[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1042 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17892 | 116.00 | 2023-11-18 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2024-06-17 | 77 | 1 | 7 | Actual |
| 10682 | 579.00 | 2023-04-18 | 77 | 3 | 6 | Actual |
| 12617 | 650.00 | 2023-06-18 | 77 | 6 | 4 | Budget |
| 9855 | 550.00 | 2023-03-18 | 77 | 6 | 7 | Budget |
| 23397 | 197.57 | 2024-04-17 | 77 | 4 | 11 | Actual |
| 24939 | 333.00 | 2024-06-17 | 77 | 1 | 6 | Actual |
| 26656 | 57.14 | 2024-07-17 | 77 | 6 | 12 | Actual |
| 6251 | 280.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 30621 | 473.00 | 2024-11-17 | 77 | 3 | 6 | Actual |
| 6765 | 550.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
| 16915 | 267.00 | 2023-10-18 | 77 | 4 | 6 | Actual |
| 37120 | 1094.00 | 2025-05-18 | 77 | 6 | 3 | Actual |
| 8272 | 630.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 22337 | 262.47 | 2024-03-17 | 77 | 1 | 11 | Actual |
| 1810 | 200.00 | 2022-08-18 | 77 | 5 | 6 | Budget |
| 3254 | 422.30 | 2022-09-18 | 77 | 2 | 8 | Actual |
| 14671 | 515.00 | 2023-08-18 | 77 | 6 | 4 | Actual |
| 25020 | 204.00 | 2024-06-17 | 77 | 4 | 6 | Actual |
| 85 | 346.00 | 2022-07-18 | 77 | 6 | 3 | Actual |
| 2463 | 950.00 | 2022-09-18 | 77 | 1 | 4 | Budget |
| 20507 | 26.29 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 33670 | 935.00 | 2025-02-17 | 77 | 6 | 3 | Actual |
| 17472 | 20.97 | 2023-10-18 | 77 | 2 | 12 | Actual |
| 31478 | 324.00 | 2024-12-17 | 77 | 7 | 3 | Actual |
| 9982 | 669.28 | 2023-03-18 | 77 | 2 | 8 | Actual |
| 11630 | 669.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 17946 | 222.00 | 2023-11-18 | 77 | 4 | 6 | Actual |
| 28101 | 1658.00 | 2024-09-17 | 77 | 1 | 4 | Actual |
| 14230 | 262.47 | 2023-07-18 | 77 | 1 | 11 | Actual |
| 33727 | 361.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-06-18 | 77 | 1 | 3 | Budget |
| 35501 | 665.67 | 2025-03-18 | 77 | 1 | 11 | Actual |
| 38951 | 719.92 | 2025-06-18 | 77 | 1 | 11 | Actual |
| 29226 | 372.00 | 2024-10-17 | 77 | 7 | 3 | Actual |
| 30593 | 193.00 | 2024-11-17 | 77 | 2 | 6 | Actual |
| 34611 | 719.92 | 2025-02-17 | 77 | 6 | 12 | Actual |
| 34998 | 1178.00 | 2025-03-18 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2024-10-17 | 77 | 1 | 5 | Actual |
| 35033 | 873.00 | 2025-03-18 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-05-18 | 77 | 1 | 3 | Actual |
| 3643 | 611.00 | 2022-10-18 | 77 | 6 | 4 | Actual |
| 11053 | 750.00 | 2023-04-18 | 77 | 1 | 8 | Budget |
| 9796 | 927.00 | 2023-03-18 | 77 | 1 | 7 | Actual |
| 29467 | 144.00 | 2024-10-17 | 77 | 2 | 6 | Actual |
| 3858 | 527.00 | 2022-10-18 | 77 | 1 | 6 | Actual |
| 12758 | 550.00 | 2023-06-18 | 77 | 6 | 5 | Budget |
| 37855 | 458.21 | 2025-05-18 | 77 | 3 | 11 | Actual |
| 3314 | 507.15 | 2022-09-18 | 77 | 6 | 8 | Actual |
| 9717 | 380.00 | 2023-03-18 | 77 | 6 | 6 | Budget |
| 5079 | 480.00 | 2022-11-18 | 77 | 3 | 6 | Budget |
| 11805 | 620.00 | 2023-05-18 | 77 | 3 | 6 | Actual |
| 3859 | 480.00 | 2022-10-18 | 77 | 1 | 6 | Budget |
| 32630 | 1641.00 | 2025-01-17 | 77 | 1 | 4 | Actual |
| 2736 | 426.00 | 2022-09-18 | 77 | 1 | 6 | Actual |
| 3721 | 667.00 | 2022-10-18 | 77 | 1 | 5 | Actual |
| 25291 | 661.70 | 2024-06-17 | 77 | 6 | 8 | Actual |
| 4575 | 302.00 | 2022-11-18 | 77 | 6 | 3 | Actual |
| 20037 | 308.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 11757 | 248.00 | 2023-05-18 | 77 | 2 | 6 | Actual |
| 6577 | 750.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
Generated 2025-08-18 01:52:30.975 UTC