[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1042 > < TAKE 960 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9253 | 763.00 | 2023-01-06 | 77 | 6 | 4 | Actual |
| 23817 | 620.00 | 2024-03-07 | 77 | 1 | 5 | Actual |
| 22009 | 318.00 | 2024-01-06 | 77 | 4 | 6 | Actual |
| 9516 | 200.00 | 2023-01-06 | 77 | 2 | 6 | Budget |
| 21836 | 757.00 | 2024-01-06 | 77 | 1 | 5 | Actual |
| 8600 | 438.00 | 2022-12-09 | 77 | 6 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-09 | 77 | 1 | 3 | Actual |
| 6204 | 562.00 | 2022-10-08 | 77 | 3 | 6 | Actual |
| 6251 | 280.00 | 2022-10-08 | 77 | 4 | 6 | Budget |
| 5079 | 480.00 | 2022-09-08 | 77 | 3 | 6 | Budget |
| 6950 | 1039.00 | 2022-11-08 | 77 | 1 | 4 | Actual |
| 27745 | 585.88 | 2024-06-07 | 77 | 1 | 12 | Actual |
| 638 | 344.00 | 2022-05-08 | 77 | 4 | 6 | Actual |
| 14609 | 169.00 | 2023-06-08 | 77 | 7 | 3 | Actual |
| 17714 | 558.00 | 2023-09-08 | 77 | 6 | 4 | Actual |
| 4436 | 620.79 | 2022-08-08 | 77 | 6 | 8 | Actual |
| 14230 | 262.47 | 2023-05-08 | 77 | 1 | 11 | Actual |
| 592 | 550.00 | 2022-05-08 | 77 | 3 | 6 | Budget |
| 16528 | 1309.00 | 2023-08-08 | 77 | 1 | 3 | Actual |
| 15531 | 891.00 | 2023-07-09 | 77 | 6 | 3 | Actual |
| 2737 | 380.00 | 2022-07-09 | 77 | 1 | 6 | Budget |
| 30380 | 1556.00 | 2024-09-07 | 77 | 1 | 4 | Actual |
| 15174 | 696.55 | 2023-06-08 | 77 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-02-06 | 77 | 3 | 6 | Budget |
| 9332 | 650.00 | 2023-01-06 | 77 | 1 | 5 | Budget |
| 8820 | 650.00 | 2022-12-09 | 77 | 1 | 8 | Budget |
| 13869 | 363.00 | 2023-05-08 | 77 | 3 | 6 | Actual |
| 10585 | 480.00 | 2023-02-06 | 77 | 1 | 6 | Budget |
| 9717 | 380.00 | 2023-01-06 | 77 | 6 | 6 | Budget |
| 24994 | 382.00 | 2024-04-07 | 77 | 3 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-07 | 77 | 1 | 8 | Actual |
| 31799 | 272.00 | 2024-10-07 | 77 | 5 | 6 | Actual |
| 20129 | 691.00 | 2023-11-08 | 77 | 6 | 7 | Actual |
| 38235 | 1381.00 | 2025-04-08 | 77 | 1 | 3 | Actual |
| 10834 | 389.00 | 2023-02-06 | 77 | 6 | 6 | Actual |
| 39299 | 838.11 | 2025-04-08 | 77 | 2 | 13 | Actual |
| 16915 | 267.00 | 2023-08-08 | 77 | 4 | 6 | Actual |
| 27626 | 400.77 | 2024-06-07 | 77 | 4 | 11 | Actual |
| 15909 | 245.00 | 2023-07-09 | 77 | 5 | 6 | Actual |
| 8210 | 734.00 | 2022-12-09 | 77 | 1 | 5 | Actual |
| 39033 | 493.32 | 2025-04-08 | 77 | 4 | 11 | Actual |
| 11629 | 550.00 | 2023-03-08 | 77 | 6 | 5 | Budget |
| 32043 | 1058.68 | 2024-10-07 | 77 | 6 | 8 | Actual |
| 5886 | 534.00 | 2022-10-08 | 77 | 6 | 4 | Actual |
| 16471 | 37.99 | 2023-07-09 | 77 | 6 | 12 | Actual |
| 35231 | 428.00 | 2025-01-06 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-06-07 | 77 | 3 | 11 | Actual |
| 36911 | 620.98 | 2025-02-06 | 77 | 6 | 12 | Actual |
| 15054 | 855.00 | 2023-06-08 | 77 | 6 | 7 | Actual |
| 7479 | 344.00 | 2022-11-08 | 77 | 6 | 6 | Actual |
| 3066 | 850.00 | 2022-07-09 | 77 | 1 | 7 | Budget |
| 11489 | 748.00 | 2023-03-08 | 77 | 6 | 4 | Actual |
| 31889 | 1591.00 | 2024-10-07 | 77 | 1 | 7 | Actual |
| 16648 | 790.00 | 2023-08-08 | 77 | 1 | 4 | Actual |
| 14764 | 513.00 | 2023-06-08 | 77 | 6 | 5 | Actual |
| 27161 | 187.00 | 2024-06-07 | 77 | 2 | 6 | Actual |
| 37028 | 696.00 | 2025-02-06 | 77 | 6 | 13 | Actual |
| 27452 | 1037.46 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 28897 | 557.15 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 13841 | 116.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-08 | 77 | 1 | 7 | Actual |
Generated 2025-06-07 19:13:15.335 UTC