[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1045 > < TAKE 240 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17353 | 44.38 | 2023-08-18 | 77 | 5 | 11 | Actual |
| 543 | 200.00 | 2022-05-18 | 77 | 2 | 6 | Budget |
| 685 | 243.00 | 2022-05-18 | 77 | 5 | 6 | Actual |
| 13229 | 579.00 | 2023-04-18 | 77 | 6 | 7 | Actual |
| 23257 | 723.82 | 2024-02-16 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 1338 | 1079.00 | 2022-06-18 | 77 | 1 | 4 | Actual |
| 6685 | 380.00 | 2022-10-18 | 77 | 6 | 8 | Budget |
| 37085 | 1604.00 | 2025-03-18 | 77 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-02-16 | 77 | 7 | 3 | Actual |
| 16974 | 320.00 | 2023-08-18 | 77 | 6 | 6 | Actual |
| 11756 | 200.00 | 2023-03-18 | 77 | 2 | 6 | Budget |
| 28778 | 351.83 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 7228 | 480.00 | 2022-11-18 | 77 | 1 | 6 | Budget |
| 18355 | 157.15 | 2023-09-18 | 77 | 4 | 11 | Actual |
| 17472 | 20.97 | 2023-08-18 | 77 | 2 | 12 | Actual |
| 6764 | 644.00 | 2022-11-18 | 77 | 1 | 3 | Actual |
| 18811 | 729.00 | 2023-10-18 | 77 | 6 | 5 | Actual |
| 20622 | 1431.00 | 2023-12-19 | 77 | 1 | 3 | Actual |
| 4250 | 630.00 | 2022-08-18 | 77 | 6 | 7 | Actual |
| 12884 | 200.00 | 2023-04-18 | 77 | 2 | 6 | Budget |
| 4652 | 184.00 | 2022-09-18 | 77 | 7 | 3 | Actual |
| 6297 | 200.00 | 2022-10-18 | 77 | 5 | 6 | Budget |
| 7276 | 200.00 | 2022-11-18 | 77 | 2 | 6 | Budget |
| 16120 | 751.10 | 2023-07-19 | 77 | 2 | 8 | Actual |
| 24518 | 41.19 | 2024-03-17 | 77 | 1 | 12 | Actual |
| 20835 | 709.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
| 15496 | 1540.00 | 2023-07-19 | 77 | 1 | 3 | Actual |
| 27241 | 204.00 | 2024-06-17 | 77 | 5 | 6 | Actual |
| 29440 | 428.00 | 2024-08-17 | 77 | 1 | 6 | Actual |
| 35610 | 76.29 | 2025-01-16 | 77 | 5 | 11 | Actual |
| 1762 | 450.00 | 2022-06-18 | 77 | 4 | 6 | Actual |
| 13088 | 389.00 | 2023-04-18 | 77 | 6 | 6 | Actual |
| 4841 | 720.00 | 2022-09-18 | 77 | 1 | 5 | Actual |
| 967 | 650.00 | 2022-05-18 | 77 | 1 | 8 | Budget |
| 24634 | 1404.00 | 2024-04-17 | 77 | 1 | 3 | Actual |
| 25171 | 818.00 | 2024-04-17 | 77 | 6 | 7 | Actual |
| 21983 | 440.00 | 2024-01-16 | 77 | 3 | 6 | Actual |
| 12506 | 100.00 | 2023-04-18 | 77 | 7 | 3 | Budget |
| 13089 | 380.00 | 2023-04-18 | 77 | 6 | 6 | Budget |
| 33940 | 520.00 | 2024-12-18 | 77 | 1 | 6 | Actual |
| 31004 | 152.89 | 2024-09-17 | 77 | 2 | 11 | Actual |
| 32843 | 151.00 | 2024-11-17 | 77 | 2 | 6 | Actual |
| 11100 | 280.00 | 2023-02-16 | 77 | 2 | 8 | Budget |
| 9332 | 650.00 | 2023-01-16 | 77 | 1 | 5 | Budget |
| 8741 | 636.00 | 2022-12-19 | 77 | 6 | 7 | Actual |
| 21064 | 309.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 12616 | 741.00 | 2023-04-18 | 77 | 6 | 4 | Actual |
| 10044 | 628.37 | 2023-01-16 | 77 | 6 | 8 | Actual |
| 20507 | 26.29 | 2023-11-18 | 77 | 1 | 12 | Actual |
| 16092 | 1301.11 | 2023-07-19 | 77 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 3392 | 497.00 | 2022-08-18 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-04-18 | 77 | 6 | 4 | Actual |
| 7229 | 547.00 | 2022-11-18 | 77 | 1 | 6 | Actual |
| 2880 | 382.00 | 2022-07-19 | 77 | 4 | 6 | Actual |
| 34079 | 362.00 | 2024-12-18 | 77 | 6 | 6 | Actual |
| 28341 | 610.00 | 2024-07-18 | 77 | 3 | 6 | Actual |
Generated 2025-06-18 01:21:58.295 UTC