[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1044 > < TAKE 896 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2137 | 280.00 | 2022-06-07 | 77 | 2 | 8 | Budget |
| 685 | 243.00 | 2022-05-07 | 77 | 5 | 6 | Actual |
| 28778 | 351.83 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 7618 | 550.00 | 2022-11-07 | 77 | 6 | 7 | Budget |
| 23315 | 264.59 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 5559 | 380.00 | 2022-09-07 | 77 | 6 | 8 | Budget |
| 26741 | 718.81 | 2024-05-06 | 77 | 2 | 13 | Actual |
| 6250 | 372.00 | 2022-10-07 | 77 | 4 | 6 | Actual |
| 8679 | 720.00 | 2022-12-08 | 77 | 1 | 7 | Actual |
| 9935 | 1166.25 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 10835 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 11241 | 608.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 14877 | 449.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
| 591 | 558.00 | 2022-05-07 | 77 | 3 | 6 | Actual |
| 32301 | 435.87 | 2024-10-06 | 77 | 1 | 12 | Actual |
| 37622 | 1036.00 | 2025-03-07 | 77 | 6 | 7 | Actual |
| 26112 | 161.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 12366 | 535.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2024-09-06 | 77 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-05-07 | 77 | 3 | 6 | Budget |
| 8272 | 630.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 26923 | 361.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 14285 | 203.95 | 2023-05-07 | 77 | 3 | 11 | Actual |
| 17272 | 106.08 | 2023-08-07 | 77 | 2 | 11 | Actual |
| 17186 | 661.70 | 2023-08-07 | 77 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-02-05 | 77 | 3 | 6 | Budget |
| 13357 | 534.42 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 1871 | 358.00 | 2022-06-07 | 77 | 6 | 6 | Actual |
| 37942 | 575.24 | 2025-03-07 | 77 | 6 | 11 | Actual |
| 25549 | 31.61 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 29169 | 954.00 | 2024-08-06 | 77 | 6 | 3 | Actual |
| 29878 | 152.89 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 32043 | 1058.68 | 2024-10-06 | 77 | 6 | 8 | Actual |
| 1155 | 480.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
| 1619 | 380.00 | 2022-06-07 | 77 | 1 | 6 | Budget |
| 21778 | 501.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 35643 | 485.87 | 2025-01-05 | 77 | 6 | 11 | Actual |
| 14929 | 204.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 1618 | 449.00 | 2022-06-07 | 77 | 1 | 6 | Actual |
| 24460 | 288.00 | 2024-03-06 | 77 | 6 | 11 | Actual |
| 27161 | 187.00 | 2024-06-06 | 77 | 2 | 6 | Actual |
| 31270 | 301.26 | 2024-09-06 | 77 | 1 | 13 | Actual |
| 3780 | 684.00 | 2022-08-07 | 77 | 6 | 5 | Actual |
| 10448 | 792.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 18976 | 137.00 | 2023-10-07 | 77 | 5 | 6 | Actual |
| 34611 | 719.92 | 2024-12-07 | 77 | 6 | 12 | Actual |
| 22847 | 668.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 3254 | 422.30 | 2022-07-08 | 77 | 2 | 8 | Actual |
| 7010 | 550.00 | 2022-11-07 | 77 | 6 | 4 | Budget |
| 16974 | 320.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
| 16915 | 267.00 | 2023-08-07 | 77 | 4 | 6 | Actual |
| 9468 | 480.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 5232 | 380.00 | 2022-09-07 | 77 | 6 | 6 | Budget |
| 22068 | 370.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
| 10368 | 650.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 9066 | 349.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 24226 | 751.10 | 2024-03-06 | 77 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-06 | 77 | 6 | 8 | Actual |
| 21156 | 792.00 | 2023-12-08 | 77 | 6 | 7 | Actual |
Generated 2025-06-07 02:00:37.287 UTC