[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1045 > < TAKE 112 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2276 | 530.00 | 2022-07-19 | 77 | 1 | 3 | Actual |
| 7479 | 344.00 | 2022-11-18 | 77 | 6 | 6 | Actual |
| 19306 | 44.38 | 2023-10-18 | 77 | 2 | 11 | Actual |
| 34577 | 211.40 | 2024-12-18 | 77 | 2 | 12 | Actual |
| 34257 | 1102.62 | 2024-12-18 | 77 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2024-12-18 | 77 | 6 | 5 | Actual |
| 1763 | 380.00 | 2022-06-18 | 77 | 4 | 6 | Budget |
| 11241 | 608.00 | 2023-03-18 | 77 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-04-18 | 77 | 7 | 3 | Budget |
| 23937 | 78.00 | 2024-03-17 | 77 | 2 | 6 | Actual |
| 966 | 1123.83 | 2022-05-18 | 77 | 1 | 8 | Actual |
| 31478 | 324.00 | 2024-10-17 | 77 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2024-10-17 | 77 | 1 | 3 | Actual |
| 32871 | 532.00 | 2024-11-17 | 77 | 3 | 6 | Actual |
| 21362 | 152.89 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 29440 | 428.00 | 2024-08-17 | 77 | 1 | 6 | Actual |
| 11489 | 748.00 | 2023-03-18 | 77 | 6 | 4 | Actual |
| 8272 | 630.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 25608 | 43.31 | 2024-04-17 | 77 | 6 | 12 | Actual |
| 28751 | 411.41 | 2024-07-18 | 77 | 3 | 11 | Actual |
| 1619 | 380.00 | 2022-06-18 | 77 | 1 | 6 | Budget |
| 19897 | 320.00 | 2023-11-18 | 77 | 1 | 6 | Actual |
| 4328 | 945.04 | 2022-08-18 | 77 | 1 | 8 | Actual |
| 34457 | 148.63 | 2024-12-18 | 77 | 5 | 11 | Actual |
| 35198 | 197.00 | 2025-01-16 | 77 | 5 | 6 | Actual |
| 23102 | 945.00 | 2024-02-16 | 77 | 1 | 7 | Actual |
| 24426 | 49.70 | 2024-03-17 | 77 | 5 | 11 | Actual |
| 16776 | 689.00 | 2023-08-18 | 77 | 6 | 5 | Actual |
| 31692 | 519.00 | 2024-10-17 | 77 | 1 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-19 | 77 | 1 | 8 | Actual |
| 495 | 380.00 | 2022-05-18 | 77 | 1 | 6 | Budget |
| 16861 | 121.00 | 2023-08-18 | 77 | 2 | 6 | Actual |
| 5638 | 480.00 | 2022-10-18 | 77 | 1 | 3 | Budget |
| 10681 | 550.00 | 2023-02-16 | 77 | 3 | 6 | Budget |
| 37177 | 317.00 | 2025-03-18 | 77 | 7 | 3 | Actual |
| 38681 | 459.00 | 2025-04-18 | 77 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-06-17 | 77 | 1 | 11 | Actual |
| 23515 | 35.87 | 2024-02-16 | 77 | 1 | 12 | Actual |
| 2462 | 1079.00 | 2022-07-19 | 77 | 1 | 4 | Actual |
| 12885 | 170.00 | 2023-04-18 | 77 | 2 | 6 | Actual |
| 8209 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 19100 | 918.00 | 2023-10-18 | 77 | 6 | 7 | Actual |
| 3314 | 507.15 | 2022-07-19 | 77 | 6 | 8 | Actual |
| 8070 | 1000.00 | 2022-12-19 | 77 | 1 | 4 | Budget |
| 26005 | 260.00 | 2024-05-17 | 77 | 1 | 6 | Actual |
| 22847 | 668.00 | 2024-02-16 | 77 | 6 | 5 | Actual |
| 11899 | 159.00 | 2023-03-18 | 77 | 5 | 6 | Actual |
| 39180 | 195.44 | 2025-04-18 | 77 | 2 | 12 | Actual |
| 2198 | 567.76 | 2022-06-18 | 77 | 6 | 8 | Actual |
| 2784 | 127.00 | 2022-07-19 | 77 | 2 | 6 | Actual |
| 6577 | 750.00 | 2022-10-18 | 77 | 1 | 8 | Budget |
| 33727 | 361.00 | 2024-12-18 | 77 | 7 | 3 | Actual |
| 13417 | 634.43 | 2023-04-18 | 77 | 6 | 8 | Actual |
| 1950 | 850.00 | 2022-06-18 | 77 | 1 | 7 | Budget |
| 12554 | 950.00 | 2023-04-18 | 77 | 1 | 4 | Actual |
| 6498 | 686.00 | 2022-10-18 | 77 | 6 | 7 | Actual |
| 13167 | 784.00 | 2023-04-18 | 77 | 1 | 7 | Actual |
| 32101 | 615.66 | 2024-10-17 | 77 | 1 | 11 | Actual |
Generated 2025-06-17 21:02:33.451 UTC