[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1044 > < TAKE 128 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27424 | 1948.09 | 2024-06-13 | 77 | 1 | 8 | Actual |
| 5311 | 655.00 | 2022-09-14 | 77 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-05-14 | 77 | 1 | 3 | Budget |
| 32156 | 347.57 | 2024-10-13 | 77 | 3 | 11 | Actual |
| 4653 | 200.00 | 2022-09-14 | 77 | 7 | 3 | Budget |
| 12554 | 950.00 | 2023-04-14 | 77 | 1 | 4 | Actual |
| 26951 | 1749.00 | 2024-06-13 | 77 | 1 | 4 | Actual |
| 6028 | 680.00 | 2022-10-14 | 77 | 6 | 5 | Actual |
| 22365 | 156.08 | 2024-01-12 | 77 | 2 | 11 | Actual |
| 36760 | 148.63 | 2025-02-12 | 77 | 5 | 11 | Actual |
| 30086 | 643.32 | 2024-08-13 | 77 | 6 | 12 | Actual |
| 20565 | 61.40 | 2023-11-14 | 77 | 6 | 12 | Actual |
| 592 | 550.00 | 2022-05-14 | 77 | 3 | 6 | Budget |
| 23965 | 382.00 | 2024-03-13 | 77 | 3 | 6 | Actual |
| 30856 | 2229.91 | 2024-09-13 | 77 | 1 | 8 | Actual |
| 5886 | 534.00 | 2022-10-14 | 77 | 6 | 4 | Actual |
| 17892 | 116.00 | 2023-09-14 | 77 | 2 | 6 | Actual |
| 22392 | 201.83 | 2024-01-12 | 77 | 3 | 11 | Actual |
| 19360 | 144.38 | 2023-10-14 | 77 | 4 | 11 | Actual |
| 39214 | 789.07 | 2025-04-14 | 77 | 6 | 12 | Actual |
| 31270 | 301.26 | 2024-09-13 | 77 | 1 | 13 | Actual |
| 35583 | 377.36 | 2025-01-12 | 77 | 4 | 11 | Actual |
| 12227 | 425.33 | 2023-03-14 | 77 | 2 | 8 | Actual |
| 9066 | 349.00 | 2023-01-12 | 77 | 6 | 3 | Actual |
| 494 | 426.00 | 2022-05-14 | 77 | 1 | 6 | Actual |
| 6951 | 1000.00 | 2022-11-14 | 77 | 1 | 4 | Budget |
| 1339 | 950.00 | 2022-06-14 | 77 | 1 | 4 | Budget |
| 30647 | 312.00 | 2024-09-13 | 77 | 4 | 6 | Actual |
| 9332 | 650.00 | 2023-01-12 | 77 | 1 | 5 | Budget |
| 38355 | 1556.00 | 2025-04-14 | 77 | 1 | 4 | Actual |
| 17865 | 432.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 14764 | 513.00 | 2023-06-14 | 77 | 6 | 5 | Actual |
| 35820 | 313.54 | 2025-01-12 | 77 | 1 | 13 | Actual |
| 18684 | 761.00 | 2023-10-14 | 77 | 1 | 4 | Actual |
| 20334 | 86.93 | 2023-11-14 | 77 | 2 | 11 | Actual |
| 5127 | 280.00 | 2022-09-14 | 77 | 4 | 6 | Budget |
| 35323 | 1111.00 | 2025-01-12 | 77 | 6 | 7 | Actual |
| 3532 | 144.00 | 2022-08-14 | 77 | 7 | 3 | Actual |
| 413 | 550.00 | 2022-05-14 | 77 | 6 | 5 | Budget |
| 85 | 346.00 | 2022-05-14 | 77 | 6 | 3 | Actual |
| 37028 | 696.00 | 2025-02-12 | 77 | 6 | 13 | Actual |
| 4701 | 950.00 | 2022-09-14 | 77 | 1 | 4 | Budget |
| 2198 | 567.76 | 2022-06-14 | 77 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 35556 | 377.36 | 2025-01-12 | 77 | 3 | 11 | Actual |
| 10447 | 650.00 | 2023-02-12 | 77 | 1 | 5 | Budget |
| 1871 | 358.00 | 2022-06-14 | 77 | 6 | 6 | Actual |
| 17946 | 222.00 | 2023-09-14 | 77 | 4 | 6 | Actual |
| 27745 | 585.88 | 2024-06-13 | 77 | 1 | 12 | Actual |
| 3907 | 200.00 | 2022-08-14 | 77 | 2 | 6 | Budget |
| 1398 | 550.00 | 2022-06-14 | 77 | 6 | 4 | Budget |
| 38028 | 105.02 | 2025-03-14 | 77 | 2 | 12 | Actual |
| 26204 | 1485.00 | 2024-05-13 | 77 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
| 1810 | 200.00 | 2022-06-14 | 77 | 5 | 6 | Budget |
| 5701 | 280.00 | 2022-10-14 | 77 | 6 | 3 | Budget |
| 10506 | 550.00 | 2023-02-12 | 77 | 6 | 5 | Budget |
| 36268 | 136.00 | 2025-02-12 | 77 | 2 | 6 | Actual |
| 23515 | 35.87 | 2024-02-12 | 77 | 1 | 12 | Actual |
Generated 2025-06-13 05:15:25.224 UTC