[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1044 > < TAKE 992 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15439 | 55.02 | 2023-06-08 | 77 | 6 | 12 | Actual |
| 3906 | 241.00 | 2022-08-08 | 77 | 2 | 6 | Actual |
| 37177 | 317.00 | 2025-03-08 | 77 | 7 | 3 | Actual |
| 24259 | 785.94 | 2024-03-07 | 77 | 6 | 8 | Actual |
| 19839 | 518.00 | 2023-11-08 | 77 | 6 | 5 | Actual |
| 9983 | 380.00 | 2023-01-06 | 77 | 2 | 8 | Budget |
| 32602 | 365.00 | 2024-11-07 | 77 | 7 | 3 | Actual |
| 26327 | 907.16 | 2024-05-07 | 77 | 2 | 8 | Actual |
| 29637 | 1667.00 | 2024-08-07 | 77 | 1 | 7 | Actual |
| 19684 | 396.00 | 2023-11-08 | 77 | 7 | 3 | Actual |
| 37298 | 1337.00 | 2025-03-08 | 77 | 1 | 5 | Actual |
| 15909 | 245.00 | 2023-07-09 | 77 | 5 | 6 | Actual |
| 33133 | 916.25 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-10-08 | 77 | 2 | 8 | Actual |
| 10585 | 480.00 | 2023-02-06 | 77 | 1 | 6 | Budget |
| 23424 | 50.76 | 2024-02-06 | 77 | 5 | 11 | Actual |
| 18355 | 157.15 | 2023-09-08 | 77 | 4 | 11 | Actual |
| 4049 | 213.00 | 2022-08-08 | 77 | 5 | 6 | Actual |
| 19306 | 44.38 | 2023-10-08 | 77 | 2 | 11 | Actual |
| 6498 | 686.00 | 2022-10-08 | 77 | 6 | 7 | Actual |
| 24846 | 571.00 | 2024-04-07 | 77 | 1 | 5 | Actual |
| 15857 | 375.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-07 | 77 | 1 | 5 | Actual |
| 2337 | 324.00 | 2022-07-09 | 77 | 6 | 3 | Actual |
| 33635 | 1517.00 | 2024-12-08 | 77 | 1 | 3 | Actual |
| 31478 | 324.00 | 2024-10-07 | 77 | 7 | 3 | Actual |
| 13814 | 389.00 | 2023-05-08 | 77 | 1 | 6 | Actual |
| 8398 | 200.00 | 2022-12-09 | 77 | 2 | 6 | Budget |
| 20565 | 61.40 | 2023-11-08 | 77 | 6 | 12 | Actual |
| 11805 | 620.00 | 2023-03-08 | 77 | 3 | 6 | Actual |
| 4249 | 550.00 | 2022-08-08 | 77 | 6 | 7 | Budget |
| 14013 | 990.00 | 2023-05-08 | 77 | 1 | 7 | Actual |
| 37909 | 79.48 | 2025-03-08 | 77 | 5 | 11 | Actual |
| 23370 | 186.93 | 2024-02-06 | 77 | 3 | 11 | Actual |
| 29044 | 1024.08 | 2024-07-08 | 77 | 2 | 13 | Actual |
| 36559 | 875.34 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 29905 | 422.04 | 2024-08-07 | 77 | 3 | 11 | Actual |
| 16154 | 802.61 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 24518 | 41.19 | 2024-03-07 | 77 | 1 | 12 | Actual |
| 33280 | 269.91 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 36438 | 1621.00 | 2025-02-06 | 77 | 1 | 7 | Actual |
| 33399 | 352.89 | 2024-11-07 | 77 | 1 | 12 | Actual |
| 543 | 200.00 | 2022-05-08 | 77 | 2 | 6 | Budget |
| 4376 | 688.97 | 2022-08-08 | 77 | 2 | 8 | Actual |
| 4842 | 650.00 | 2022-09-08 | 77 | 1 | 5 | Budget |
| 24634 | 1404.00 | 2024-04-07 | 77 | 1 | 3 | Actual |
| 5887 | 550.00 | 2022-10-08 | 77 | 6 | 4 | Budget |
| 14877 | 449.00 | 2023-06-08 | 77 | 3 | 6 | Actual |
| 30203 | 696.00 | 2024-08-07 | 77 | 6 | 13 | Actual |
| 966 | 1123.83 | 2022-05-08 | 77 | 1 | 8 | Actual |
| 23547 | 47.57 | 2024-02-06 | 77 | 6 | 12 | Actual |
| 23457 | 288.00 | 2024-02-06 | 77 | 6 | 11 | Actual |
| 15588 | 272.00 | 2023-07-09 | 77 | 7 | 3 | Actual |
| 5030 | 170.00 | 2022-09-08 | 77 | 2 | 6 | Actual |
| 5173 | 236.00 | 2022-09-08 | 77 | 5 | 6 | Actual |
| 5966 | 650.00 | 2022-10-08 | 77 | 1 | 5 | Budget |
| 24754 | 851.00 | 2024-04-07 | 77 | 1 | 4 | Actual |
| 34229 | 1631.41 | 2024-12-08 | 77 | 1 | 8 | Actual |
| 33519 | 441.61 | 2024-11-07 | 77 | 1 | 13 | Actual |
Generated 2025-06-07 14:27:15.664 UTC