[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1042 > < TAKE 992 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11852 | 351.00 | 2023-03-15 | 77 | 4 | 6 | Actual |
| 29044 | 1024.08 | 2024-07-15 | 77 | 2 | 13 | Actual |
| 28313 | 139.00 | 2024-07-15 | 77 | 2 | 6 | Actual |
| 33427 | 90.12 | 2024-11-14 | 77 | 2 | 12 | Actual |
| 14258 | 52.89 | 2023-05-15 | 77 | 2 | 11 | Actual |
| 13659 | 608.00 | 2023-05-15 | 77 | 6 | 4 | Actual |
| 4514 | 490.00 | 2022-09-15 | 77 | 1 | 3 | Actual |
| 36850 | 379.49 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 9659 | 159.00 | 2023-01-13 | 77 | 5 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 12287 | 513.21 | 2023-03-15 | 77 | 6 | 8 | Actual |
| 29077 | 581.96 | 2024-07-15 | 77 | 6 | 13 | Actual |
| 3643 | 611.00 | 2022-08-15 | 77 | 6 | 4 | Actual |
| 34257 | 1102.62 | 2024-12-15 | 77 | 2 | 8 | Actual |
| 11379 | 100.00 | 2023-03-15 | 77 | 7 | 3 | Budget |
| 8820 | 650.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
| 34696 | 581.96 | 2024-12-15 | 77 | 2 | 13 | Actual |
| 32602 | 365.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-04-15 | 77 | 3 | 6 | Actual |
| 3779 | 650.00 | 2022-08-15 | 77 | 6 | 5 | Budget |
| 16212 | 332.68 | 2023-07-16 | 77 | 1 | 11 | Actual |
| 8495 | 379.00 | 2022-12-16 | 77 | 4 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 8741 | 636.00 | 2022-12-16 | 77 | 6 | 7 | Actual |
| 12178 | 750.00 | 2023-03-15 | 77 | 1 | 8 | Budget |
| 353 | 691.00 | 2022-05-15 | 77 | 1 | 5 | Actual |
| 27134 | 428.00 | 2024-06-14 | 77 | 1 | 6 | Actual |
| 17326 | 180.55 | 2023-08-15 | 77 | 4 | 11 | Actual |
| 15314 | 197.57 | 2023-06-15 | 77 | 4 | 11 | Actual |
| 32301 | 435.87 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 13921 | 222.00 | 2023-05-15 | 77 | 5 | 6 | Actual |
| 13597 | 356.00 | 2023-05-15 | 77 | 7 | 3 | Actual |
| 1015 | 280.00 | 2022-05-15 | 77 | 2 | 8 | Budget |
| 3128 | 617.00 | 2022-07-16 | 77 | 6 | 7 | Actual |
| 21008 | 302.00 | 2023-12-16 | 77 | 4 | 6 | Actual |
| 28341 | 610.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 14136 | 601.09 | 2023-05-15 | 77 | 2 | 8 | Actual |
| 29521 | 336.00 | 2024-08-14 | 77 | 4 | 6 | Actual |
| 3532 | 144.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 5701 | 280.00 | 2022-10-15 | 77 | 6 | 3 | Budget |
| 1338 | 1079.00 | 2022-06-15 | 77 | 1 | 4 | Actual |
| 24372 | 139.06 | 2024-03-14 | 77 | 3 | 11 | Actual |
| 22600 | 1350.00 | 2024-02-13 | 77 | 1 | 3 | Actual |
| 27452 | 1037.46 | 2024-06-14 | 77 | 2 | 8 | Actual |
| 36056 | 1863.00 | 2025-02-13 | 77 | 1 | 4 | Actual |
| 11488 | 650.00 | 2023-03-15 | 77 | 6 | 4 | Budget |
| 14108 | 1166.25 | 2023-05-15 | 77 | 1 | 8 | Actual |
| 33399 | 352.89 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 21716 | 185.00 | 2024-01-13 | 77 | 7 | 3 | Actual |
| 16563 | 873.00 | 2023-08-15 | 77 | 6 | 3 | Actual |
| 5887 | 550.00 | 2022-10-15 | 77 | 6 | 4 | Budget |
| 18599 | 858.00 | 2023-10-15 | 77 | 6 | 3 | Actual |
| 14312 | 149.70 | 2023-05-15 | 77 | 4 | 11 | Actual |
| 2521 | 518.00 | 2022-07-16 | 77 | 6 | 4 | Actual |
| 13625 | 775.00 | 2023-05-15 | 77 | 1 | 4 | Actual |
| 33105 | 1928.39 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 7558 | 963.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 35501 | 665.67 | 2025-01-13 | 77 | 1 | 11 | Actual |
| 6435 | 650.00 | 2022-10-15 | 77 | 1 | 7 | Budget |
| 8071 | 1123.00 | 2022-12-16 | 77 | 1 | 4 | Actual |
| 4575 | 302.00 | 2022-09-15 | 77 | 6 | 3 | Actual |
Generated 2025-06-14 21:05:15.161 UTC