[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1045 > < TAKE 480 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15232 | 309.28 | 2023-05-24 | 77 | 1 | 11 | Actual |
| 4249 | 550.00 | 2022-07-24 | 77 | 6 | 7 | Budget |
| 30508 | 917.00 | 2024-08-23 | 77 | 6 | 5 | Actual |
| 27189 | 561.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 36706 | 403.96 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 15616 | 684.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 7149 | 686.00 | 2022-10-24 | 77 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2024-10-23 | 77 | 1 | 5 | Actual |
| 31178 | 211.40 | 2024-08-23 | 77 | 2 | 12 | Actual |
| 31773 | 302.00 | 2024-09-22 | 77 | 4 | 6 | Actual |
| 36679 | 322.04 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 27572 | 231.61 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 12366 | 535.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 2881 | 380.00 | 2022-06-24 | 77 | 4 | 6 | Budget |
| 23724 | 842.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 37028 | 696.00 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 28638 | 1022.31 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 28073 | 324.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-01-22 | 77 | 6 | 6 | Actual |
| 23759 | 562.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 35701 | 445.45 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 213 | 950.00 | 2022-04-23 | 77 | 1 | 4 | Budget |
| 5499 | 380.00 | 2022-08-24 | 77 | 2 | 8 | Budget |
| 4574 | 280.00 | 2022-08-24 | 77 | 6 | 3 | Budget |
| 28101 | 1658.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 9517 | 184.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 33967 | 126.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 11806 | 550.00 | 2023-02-21 | 77 | 3 | 6 | Budget |
| 16034 | 900.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 18355 | 157.15 | 2023-08-24 | 77 | 4 | 11 | Actual |
| 28839 | 479.49 | 2024-06-23 | 77 | 6 | 11 | Actual |
| 2928 | 200.00 | 2022-06-24 | 77 | 5 | 6 | Budget |
| 11101 | 513.21 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 26831 | 1242.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 14312 | 149.70 | 2023-04-23 | 77 | 4 | 11 | Actual |
| 29495 | 538.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 10368 | 650.00 | 2023-01-22 | 77 | 6 | 4 | Budget |
| 1870 | 380.00 | 2022-05-24 | 77 | 6 | 6 | Budget |
| 3128 | 617.00 | 2022-06-24 | 77 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 19220 | 620.79 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 9795 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 5174 | 200.00 | 2022-08-24 | 77 | 5 | 6 | Budget |
| 37708 | 1157.16 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 13597 | 356.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 1618 | 449.00 | 2022-05-24 | 77 | 1 | 6 | Actual |
| 24345 | 97.57 | 2024-02-21 | 77 | 2 | 11 | Actual |
| 1763 | 380.00 | 2022-05-24 | 77 | 4 | 6 | Budget |
| 13357 | 534.42 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 30171 | 645.12 | 2024-07-23 | 77 | 2 | 13 | Actual |
| 35729 | 201.83 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 7011 | 693.00 | 2022-10-24 | 77 | 6 | 4 | Actual |
| 2089 | 650.00 | 2022-05-24 | 77 | 1 | 8 | Budget |
| 9389 | 623.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 6107 | 480.00 | 2022-09-23 | 77 | 1 | 6 | Budget |
| 13089 | 380.00 | 2023-03-24 | 77 | 6 | 6 | Budget |
| 14461 | 57.14 | 2023-04-23 | 77 | 6 | 12 | Actual |
Generated 2025-05-23 18:25:14.495 UTC