[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1043 > < TAKE 512 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9983 | 380.00 | 2023-01-12 | 77 | 2 | 8 | Budget |
| 2521 | 518.00 | 2022-07-15 | 77 | 6 | 4 | Actual |
| 29905 | 422.04 | 2024-08-13 | 77 | 3 | 11 | Actual |
| 9613 | 380.00 | 2023-01-12 | 77 | 4 | 6 | Budget |
| 23424 | 50.76 | 2024-02-12 | 77 | 5 | 11 | Actual |
| 1763 | 380.00 | 2022-06-14 | 77 | 4 | 6 | Budget |
| 19360 | 144.38 | 2023-10-14 | 77 | 4 | 11 | Actual |
| 37498 | 274.00 | 2025-03-14 | 77 | 5 | 6 | Actual |
| 3955 | 435.00 | 2022-08-14 | 77 | 3 | 6 | Actual |
| 4249 | 550.00 | 2022-08-14 | 77 | 6 | 7 | Budget |
| 32393 | 427.58 | 2024-10-13 | 77 | 1 | 13 | Actual |
| 30647 | 312.00 | 2024-09-13 | 77 | 4 | 6 | Actual |
| 35762 | 827.37 | 2025-01-12 | 77 | 6 | 12 | Actual |
| 28696 | 665.67 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 21568 | 44.38 | 2023-12-15 | 77 | 6 | 12 | Actual |
| 32665 | 1058.00 | 2024-11-13 | 77 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-02-12 | 77 | 6 | 4 | Actual |
| 12934 | 550.00 | 2023-04-14 | 77 | 3 | 6 | Budget |
| 36056 | 1863.00 | 2025-02-12 | 77 | 1 | 4 | Actual |
| 3066 | 850.00 | 2022-07-15 | 77 | 1 | 7 | Budget |
| 33967 | 126.00 | 2024-12-14 | 77 | 2 | 6 | Actual |
| 2986 | 380.00 | 2022-07-15 | 77 | 6 | 6 | Budget |
| 11629 | 550.00 | 2023-03-14 | 77 | 6 | 5 | Budget |
| 17595 | 950.00 | 2023-09-14 | 77 | 6 | 3 | Actual |
| 14461 | 57.14 | 2023-05-14 | 77 | 6 | 12 | Actual |
| 19593 | 1471.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 32545 | 824.00 | 2024-11-13 | 77 | 6 | 3 | Actual |
| 8350 | 495.00 | 2022-12-15 | 77 | 1 | 6 | Actual |
| 35118 | 183.00 | 2025-01-12 | 77 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-05-14 | 77 | 3 | 6 | Budget |
| 10974 | 756.00 | 2023-02-12 | 77 | 6 | 7 | Actual |
| 10585 | 480.00 | 2023-02-12 | 77 | 1 | 6 | Budget |
| 32210 | 152.89 | 2024-10-13 | 77 | 5 | 11 | Actual |
| 16563 | 873.00 | 2023-08-14 | 77 | 6 | 3 | Actual |
| 32923 | 210.00 | 2024-11-13 | 77 | 5 | 6 | Actual |
| 23012 | 229.00 | 2024-02-12 | 77 | 5 | 6 | Actual |
| 3859 | 480.00 | 2022-08-14 | 77 | 1 | 6 | Budget |
| 3313 | 380.00 | 2022-07-15 | 77 | 6 | 8 | Budget |
| 16974 | 320.00 | 2023-08-14 | 77 | 6 | 6 | Actual |
| 20954 | 111.00 | 2023-12-15 | 77 | 2 | 6 | Actual |
| 11709 | 515.00 | 2023-03-14 | 77 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-14 | 77 | 1 | 7 | Actual |
| 17807 | 655.00 | 2023-09-14 | 77 | 6 | 5 | Actual |
| 11853 | 380.00 | 2023-03-14 | 77 | 4 | 6 | Budget |
| 28638 | 1022.31 | 2024-07-14 | 77 | 6 | 8 | Actual |
| 13895 | 293.00 | 2023-05-14 | 77 | 4 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-13 | 77 | 6 | 5 | Actual |
| 25608 | 43.31 | 2024-04-13 | 77 | 6 | 12 | Actual |
| 3254 | 422.30 | 2022-07-15 | 77 | 2 | 8 | Actual |
| 16941 | 193.00 | 2023-08-14 | 77 | 5 | 6 | Actual |
| 14048 | 866.00 | 2023-05-14 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-03-13 | 77 | 2 | 6 | Actual |
| 32129 | 275.23 | 2024-10-13 | 77 | 2 | 11 | Actual |
| 744 | 380.00 | 2022-05-14 | 77 | 6 | 6 | Budget |
| 7805 | 280.00 | 2022-11-14 | 77 | 6 | 8 | Budget |
| 6576 | 1288.98 | 2022-10-14 | 77 | 1 | 8 | Actual |
| 22932 | 74.00 | 2024-02-12 | 77 | 2 | 6 | Actual |
| 17472 | 20.97 | 2023-08-14 | 77 | 2 | 12 | Actual |
| 29580 | 464.00 | 2024-08-13 | 77 | 6 | 6 | Actual |
| 12428 | 280.00 | 2023-04-14 | 77 | 6 | 3 | Budget |
Generated 2025-06-13 18:38:40.261 UTC