[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1044 > < TAKE 124 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28778 | 351.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-05 | 77 | 1 | 7 | Actual |
| 8023 | 127.00 | 2022-12-07 | 77 | 7 | 3 | Actual |
| 14962 | 293.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 4376 | 688.97 | 2022-08-06 | 77 | 2 | 8 | Actual |
| 825 | 858.00 | 2022-05-06 | 77 | 1 | 7 | Actual |
| 27572 | 231.61 | 2024-06-05 | 77 | 2 | 11 | Actual |
| 5312 | 650.00 | 2022-09-06 | 77 | 1 | 7 | Budget |
| 13167 | 784.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 4435 | 380.00 | 2022-08-06 | 77 | 6 | 8 | Budget |
| 29878 | 152.89 | 2024-08-05 | 77 | 2 | 11 | Actual |
| 7945 | 380.00 | 2022-12-07 | 77 | 6 | 3 | Budget |
| 37177 | 317.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 16776 | 689.00 | 2023-08-06 | 77 | 6 | 5 | Actual |
| 15802 | 359.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 33670 | 935.00 | 2024-12-06 | 77 | 6 | 3 | Actual |
| 3907 | 200.00 | 2022-08-06 | 77 | 2 | 6 | Budget |
| 1539 | 550.00 | 2022-06-06 | 77 | 6 | 5 | Budget |
| 24726 | 178.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 20742 | 802.00 | 2023-12-07 | 77 | 1 | 4 | Actual |
| 26005 | 260.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 28696 | 665.67 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 11301 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 3906 | 241.00 | 2022-08-06 | 77 | 2 | 6 | Actual |
| 2137 | 280.00 | 2022-06-06 | 77 | 2 | 8 | Budget |
| 29347 | 1031.00 | 2024-08-05 | 77 | 1 | 5 | Actual |
| 494 | 426.00 | 2022-05-06 | 77 | 1 | 6 | Actual |
| 13597 | 356.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 19746 | 468.00 | 2023-11-06 | 77 | 6 | 4 | Actual |
| 29547 | 232.00 | 2024-08-05 | 77 | 5 | 6 | Actual |
| 24259 | 785.94 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 17560 | 1368.00 | 2023-09-06 | 77 | 1 | 3 | Actual |
| 12934 | 550.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 18328 | 144.38 | 2023-09-06 | 77 | 3 | 11 | Actual |
| 38681 | 459.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 165 | 100.00 | 2022-05-06 | 77 | 7 | 3 | Budget |
| 33882 | 1105.00 | 2024-12-06 | 77 | 6 | 5 | Actual |
| 18061 | 940.00 | 2023-09-06 | 77 | 1 | 7 | Actual |
| 3392 | 497.00 | 2022-08-06 | 77 | 1 | 3 | Actual |
| 3780 | 684.00 | 2022-08-06 | 77 | 6 | 5 | Actual |
| 35729 | 201.83 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 18896 | 154.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 11899 | 159.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 21535 | 41.19 | 2023-12-07 | 77 | 1 | 12 | Actual |
| 14345 | 175.23 | 2023-05-06 | 77 | 6 | 11 | Actual |
| 13659 | 608.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 7229 | 547.00 | 2022-11-06 | 77 | 1 | 6 | Actual |
| 543 | 200.00 | 2022-05-06 | 77 | 2 | 6 | Budget |
| 35091 | 405.00 | 2025-01-04 | 77 | 1 | 6 | Actual |
| 9934 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 591 | 558.00 | 2022-05-06 | 77 | 3 | 6 | Actual |
| 36056 | 1863.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2024-11-05 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 35762 | 827.37 | 2025-01-04 | 77 | 6 | 12 | Actual |
| 23639 | 858.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 17946 | 222.00 | 2023-09-06 | 77 | 4 | 6 | Actual |
Generated 2025-06-05 09:19:41.853 UTC