[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1043 > < TAKE 256 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5372 | 550.00 | 2022-09-13 | 77 | 6 | 7 | Budget |
| 39332 | 743.37 | 2025-04-13 | 77 | 6 | 13 | Actual |
| 10835 | 380.00 | 2023-02-11 | 77 | 6 | 6 | Budget |
| 39060 | 79.48 | 2025-04-13 | 77 | 5 | 11 | Actual |
| 10681 | 550.00 | 2023-02-11 | 77 | 3 | 6 | Budget |
| 31270 | 301.26 | 2024-09-12 | 77 | 1 | 13 | Actual |
| 29226 | 372.00 | 2024-08-12 | 77 | 7 | 3 | Actual |
| 28724 | 209.27 | 2024-07-13 | 77 | 2 | 11 | Actual |
| 33578 | 901.27 | 2024-11-12 | 77 | 6 | 13 | Actual |
| 24259 | 785.94 | 2024-03-12 | 77 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-08-13 | 77 | 1 | 8 | Actual |
| 19593 | 1471.00 | 2023-11-13 | 77 | 1 | 3 | Actual |
| 638 | 344.00 | 2022-05-13 | 77 | 4 | 6 | Actual |
| 11301 | 280.00 | 2023-03-13 | 77 | 6 | 3 | Budget |
| 26502 | 190.12 | 2024-05-12 | 77 | 4 | 11 | Actual |
| 4903 | 650.00 | 2022-09-13 | 77 | 6 | 5 | Budget |
| 26005 | 260.00 | 2024-05-12 | 77 | 1 | 6 | Actual |
| 4377 | 380.00 | 2022-08-13 | 77 | 2 | 8 | Budget |
| 11379 | 100.00 | 2023-03-13 | 77 | 7 | 3 | Budget |
| 1870 | 380.00 | 2022-06-13 | 77 | 6 | 6 | Budget |
| 24399 | 184.81 | 2024-03-12 | 77 | 4 | 11 | Actual |
| 9795 | 850.00 | 2023-01-11 | 77 | 1 | 7 | Budget |
| 354 | 650.00 | 2022-05-13 | 77 | 1 | 5 | Budget |
| 17152 | 534.42 | 2023-08-13 | 77 | 2 | 8 | Actual |
| 3127 | 550.00 | 2022-07-14 | 77 | 6 | 7 | Budget |
| 36760 | 148.63 | 2025-02-11 | 77 | 5 | 11 | Actual |
| 28778 | 351.83 | 2024-07-13 | 77 | 4 | 11 | Actual |
| 15909 | 245.00 | 2023-07-14 | 77 | 5 | 6 | Actual |
| 12981 | 380.00 | 2023-04-13 | 77 | 4 | 6 | Budget |
| 20449 | 196.51 | 2023-11-13 | 77 | 6 | 11 | Actual |
| 20334 | 86.93 | 2023-11-13 | 77 | 2 | 11 | Actual |
| 6106 | 410.00 | 2022-10-13 | 77 | 1 | 6 | Actual |
| 9468 | 480.00 | 2023-01-11 | 77 | 1 | 6 | Budget |
| 5232 | 380.00 | 2022-09-13 | 77 | 6 | 6 | Budget |
| 36559 | 875.34 | 2025-02-11 | 77 | 2 | 8 | Actual |
| 1715 | 474.00 | 2022-06-13 | 77 | 3 | 6 | Actual |
| 12696 | 650.00 | 2023-04-13 | 77 | 1 | 5 | Budget |
| 7372 | 450.00 | 2022-11-13 | 77 | 4 | 6 | Actual |
| 165 | 100.00 | 2022-05-13 | 77 | 7 | 3 | Budget |
| 3722 | 650.00 | 2022-08-13 | 77 | 1 | 5 | Budget |
| 17892 | 116.00 | 2023-09-13 | 77 | 2 | 6 | Actual |
| 36381 | 347.00 | 2025-02-11 | 77 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-06-12 | 77 | 1 | 11 | Actual |
| 7806 | 422.30 | 2022-11-13 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-03-12 | 77 | 1 | 11 | Actual |
| 39033 | 493.32 | 2025-04-13 | 77 | 4 | 11 | Actual |
| 213 | 950.00 | 2022-05-13 | 77 | 1 | 4 | Budget |
| 4515 | 480.00 | 2022-09-13 | 77 | 1 | 3 | Budget |
| 8023 | 127.00 | 2022-12-14 | 77 | 7 | 3 | Actual |
| 26741 | 718.81 | 2024-05-12 | 77 | 2 | 13 | Actual |
| 32043 | 1058.68 | 2024-10-12 | 77 | 6 | 8 | Actual |
| 26060 | 357.00 | 2024-05-12 | 77 | 3 | 6 | Actual |
| 38773 | 910.00 | 2025-04-13 | 77 | 6 | 7 | Actual |
| 9006 | 550.00 | 2023-01-11 | 77 | 1 | 3 | Budget |
| 5778 | 200.00 | 2022-10-13 | 77 | 7 | 3 | Budget |
| 37298 | 1337.00 | 2025-03-13 | 77 | 1 | 5 | Actual |
| 13089 | 380.00 | 2023-04-13 | 77 | 6 | 6 | Budget |
| 19100 | 918.00 | 2023-10-13 | 77 | 6 | 7 | Actual |
| 13418 | 380.00 | 2023-04-13 | 77 | 6 | 8 | Budget |
| 685 | 243.00 | 2022-05-13 | 77 | 5 | 6 | Actual |
Generated 2025-06-12 23:05:07.118 UTC