[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1044 > < TAKE 384 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7557 | 850.00 | 2022-11-06 | 77 | 1 | 7 | Budget |
| 24226 | 751.10 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 25787 | 264.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 27215 | 366.00 | 2024-06-05 | 77 | 4 | 6 | Actual |
| 35971 | 912.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 9795 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 17946 | 222.00 | 2023-09-06 | 77 | 4 | 6 | Actual |
| 4574 | 280.00 | 2022-09-06 | 77 | 6 | 3 | Budget |
| 3955 | 435.00 | 2022-08-06 | 77 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-06 | 77 | 1 | 5 | Actual |
| 32009 | 907.16 | 2024-10-05 | 77 | 2 | 8 | Actual |
| 9660 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 38062 | 766.73 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 38681 | 459.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 5886 | 534.00 | 2022-10-06 | 77 | 6 | 4 | Actual |
| 17387 | 282.68 | 2023-08-06 | 77 | 6 | 11 | Actual |
| 18004 | 363.00 | 2023-09-06 | 77 | 6 | 6 | Actual |
| 22337 | 262.47 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 31150 | 546.51 | 2024-09-05 | 77 | 1 | 12 | Actual |
| 2197 | 380.00 | 2022-06-06 | 77 | 6 | 8 | Budget |
| 4762 | 550.00 | 2022-09-06 | 77 | 6 | 4 | Budget |
| 24669 | 855.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 28638 | 1022.31 | 2024-07-06 | 77 | 6 | 8 | Actual |
| 9193 | 891.00 | 2023-01-04 | 77 | 1 | 4 | Actual |
| 39272 | 483.72 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 6436 | 810.00 | 2022-10-06 | 77 | 1 | 7 | Actual |
| 1339 | 950.00 | 2022-06-06 | 77 | 1 | 4 | Budget |
| 5560 | 492.00 | 2022-09-06 | 77 | 6 | 8 | Actual |
| 25910 | 825.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 18355 | 157.15 | 2023-09-06 | 77 | 4 | 11 | Actual |
| 6951 | 1000.00 | 2022-11-06 | 77 | 1 | 4 | Budget |
| 6686 | 573.82 | 2022-10-06 | 77 | 6 | 8 | Actual |
| 20004 | 150.00 | 2023-11-06 | 77 | 5 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-05 | 77 | 1 | 8 | Actual |
| 3066 | 850.00 | 2022-07-07 | 77 | 1 | 7 | Budget |
| 10448 | 792.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 33253 | 328.42 | 2024-11-05 | 77 | 2 | 11 | Actual |
| 17326 | 180.55 | 2023-08-06 | 77 | 4 | 11 | Actual |
| 14108 | 1166.25 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 2928 | 200.00 | 2022-07-07 | 77 | 5 | 6 | Budget |
| 1290 | 93.00 | 2022-06-06 | 77 | 7 | 3 | Actual |
| 15744 | 547.00 | 2023-07-07 | 77 | 6 | 5 | Actual |
| 22009 | 318.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 35583 | 377.36 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 11378 | 90.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 21034 | 218.00 | 2023-12-07 | 77 | 5 | 6 | Actual |
| 37472 | 333.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 20037 | 308.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 26060 | 357.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-05 | 77 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2024-11-05 | 77 | 6 | 4 | Actual |
| 27189 | 561.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 8927 | 384.42 | 2022-12-07 | 77 | 6 | 8 | Actual |
| 29905 | 422.04 | 2024-08-05 | 77 | 3 | 11 | Actual |
| 9066 | 349.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 9565 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 1213 | 392.00 | 2022-06-06 | 77 | 6 | 3 | Actual |
Generated 2025-06-05 23:38:59.669 UTC