[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1045 > < TAKE 480 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12980 | 385.00 | 2023-04-18 | 77 | 4 | 6 | Actual |
| 12695 | 769.00 | 2023-04-18 | 77 | 1 | 5 | Actual |
| 9516 | 200.00 | 2023-01-16 | 77 | 2 | 6 | Budget |
| 27486 | 737.46 | 2024-06-17 | 77 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 37588 | 1353.00 | 2025-03-18 | 77 | 1 | 7 | Actual |
| 38028 | 105.02 | 2025-03-18 | 77 | 2 | 12 | Actual |
| 7326 | 480.00 | 2022-11-18 | 77 | 3 | 6 | Budget |
| 19978 | 246.00 | 2023-11-18 | 77 | 4 | 6 | Actual |
| 35820 | 313.54 | 2025-01-16 | 77 | 1 | 13 | Actual |
| 826 | 850.00 | 2022-05-18 | 77 | 1 | 7 | Budget |
| 37391 | 461.00 | 2025-03-18 | 77 | 1 | 6 | Actual |
| 5232 | 380.00 | 2022-09-18 | 77 | 6 | 6 | Budget |
| 28638 | 1022.31 | 2024-07-18 | 77 | 6 | 8 | Actual |
| 17772 | 589.00 | 2023-09-18 | 77 | 1 | 5 | Actual |
| 16528 | 1309.00 | 2023-08-18 | 77 | 1 | 3 | Actual |
| 19505 | 19.91 | 2023-10-18 | 77 | 2 | 12 | Actual |
| 11240 | 550.00 | 2023-03-18 | 77 | 1 | 3 | Budget |
| 19712 | 895.00 | 2023-11-18 | 77 | 1 | 4 | Actual |
| 1870 | 380.00 | 2022-06-18 | 77 | 6 | 6 | Budget |
| 17031 | 1004.00 | 2023-08-18 | 77 | 1 | 7 | Actual |
| 15232 | 309.28 | 2023-06-18 | 77 | 1 | 11 | Actual |
| 12616 | 741.00 | 2023-04-18 | 77 | 6 | 4 | Actual |
| 28576 | 1861.72 | 2024-07-18 | 77 | 1 | 8 | Actual |
| 14877 | 449.00 | 2023-06-18 | 77 | 3 | 6 | Actual |
| 4050 | 200.00 | 2022-08-18 | 77 | 5 | 6 | Budget |
| 7420 | 200.00 | 2022-11-18 | 77 | 5 | 6 | Budget |
| 30856 | 2229.91 | 2024-09-17 | 77 | 1 | 8 | Actual |
| 10974 | 756.00 | 2023-02-16 | 77 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 29758 | 907.16 | 2024-08-17 | 77 | 2 | 8 | Actual |
| 32843 | 151.00 | 2024-11-17 | 77 | 2 | 6 | Actual |
| 3255 | 280.00 | 2022-07-19 | 77 | 2 | 8 | Budget |
| 28778 | 351.83 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 38270 | 938.00 | 2025-04-18 | 77 | 6 | 3 | Actual |
| 6028 | 680.00 | 2022-10-18 | 77 | 6 | 5 | Actual |
| 494 | 426.00 | 2022-05-18 | 77 | 1 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 542 | 189.00 | 2022-05-18 | 77 | 2 | 6 | Actual |
| 1074 | 492.00 | 2022-05-18 | 77 | 6 | 8 | Actual |
| 9144 | 94.00 | 2023-01-16 | 77 | 7 | 3 | Actual |
| 2463 | 950.00 | 2022-07-19 | 77 | 1 | 4 | Budget |
| 2521 | 518.00 | 2022-07-19 | 77 | 6 | 4 | Actual |
| 35231 | 428.00 | 2025-01-16 | 77 | 6 | 6 | Actual |
| 19746 | 468.00 | 2023-11-18 | 77 | 6 | 4 | Actual |
| 13869 | 363.00 | 2023-05-18 | 77 | 3 | 6 | Actual |
| 30976 | 625.24 | 2024-09-17 | 77 | 1 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-17 | 77 | 1 | 4 | Actual |
| 353 | 691.00 | 2022-05-18 | 77 | 1 | 5 | Actual |
| 6577 | 750.00 | 2022-10-18 | 77 | 1 | 8 | Budget |
| 21625 | 1184.00 | 2024-01-16 | 77 | 1 | 3 | Actual |
| 22847 | 668.00 | 2024-02-16 | 77 | 6 | 5 | Actual |
| 23639 | 858.00 | 2024-03-17 | 77 | 6 | 3 | Actual |
| 28228 | 1031.00 | 2024-07-18 | 77 | 6 | 5 | Actual |
| 27544 | 698.64 | 2024-06-17 | 77 | 1 | 11 | Actual |
| 33727 | 361.00 | 2024-12-18 | 77 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-03-17 | 77 | 6 | 12 | Actual |
| 9796 | 927.00 | 2023-01-16 | 77 | 1 | 7 | Actual |
Generated 2025-06-17 20:49:07.105 UTC