[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1045 > < TAKE 896 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4904 | 579.00 | 2022-09-11 | 77 | 6 | 5 | Actual |
| 30203 | 696.00 | 2024-08-10 | 77 | 6 | 13 | Actual |
| 38859 | 793.52 | 2025-04-11 | 77 | 2 | 8 | Actual |
| 19065 | 940.00 | 2023-10-11 | 77 | 1 | 7 | Actual |
| 26866 | 1033.00 | 2024-06-10 | 77 | 6 | 3 | Actual |
| 4515 | 480.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
| 1398 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
| 27864 | 348.63 | 2024-06-10 | 77 | 1 | 13 | Actual |
| 34905 | 1571.00 | 2025-01-09 | 77 | 1 | 4 | Actual |
| 14230 | 262.47 | 2023-05-11 | 77 | 1 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-09 | 77 | 1 | 5 | Actual |
| 23759 | 562.00 | 2024-03-10 | 77 | 6 | 4 | Actual |
| 13417 | 634.43 | 2023-04-11 | 77 | 6 | 8 | Actual |
| 12099 | 650.00 | 2023-03-11 | 77 | 6 | 7 | Budget |
| 2415 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 4653 | 200.00 | 2022-09-11 | 77 | 7 | 3 | Budget |
| 32510 | 1559.00 | 2024-11-10 | 77 | 1 | 3 | Actual |
| 543 | 200.00 | 2022-05-11 | 77 | 2 | 6 | Budget |
| 26420 | 351.83 | 2024-05-10 | 77 | 1 | 11 | Actual |
| 18684 | 761.00 | 2023-10-11 | 77 | 1 | 4 | Actual |
| 7618 | 550.00 | 2022-11-11 | 77 | 6 | 7 | Budget |
| 33013 | 1499.00 | 2024-11-10 | 77 | 1 | 7 | Actual |
| 27806 | 712.47 | 2024-06-10 | 77 | 6 | 12 | Actual |
| 17326 | 180.55 | 2023-08-11 | 77 | 4 | 11 | Actual |
| 5079 | 480.00 | 2022-09-11 | 77 | 3 | 6 | Budget |
| 3580 | 970.00 | 2022-08-11 | 77 | 1 | 4 | Actual |
| 23370 | 186.93 | 2024-02-09 | 77 | 3 | 11 | Actual |
| 35729 | 201.83 | 2025-01-09 | 77 | 2 | 12 | Actual |
| 32210 | 152.89 | 2024-10-10 | 77 | 5 | 11 | Actual |
| 591 | 558.00 | 2022-05-11 | 77 | 3 | 6 | Actual |
| 11756 | 200.00 | 2023-03-11 | 77 | 2 | 6 | Budget |
| 34669 | 613.54 | 2024-12-11 | 77 | 1 | 13 | Actual |
| 31692 | 519.00 | 2024-10-10 | 77 | 1 | 6 | Actual |
| 18474 | 37.99 | 2023-09-11 | 77 | 1 | 12 | Actual |
| 36056 | 1863.00 | 2025-02-09 | 77 | 1 | 4 | Actual |
| 4003 | 280.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
| 18811 | 729.00 | 2023-10-11 | 77 | 6 | 5 | Actual |
| 15709 | 644.00 | 2023-07-12 | 77 | 1 | 5 | Actual |
| 6298 | 222.00 | 2022-10-11 | 77 | 5 | 6 | Actual |
| 6825 | 380.00 | 2022-11-11 | 77 | 6 | 3 | Budget |
| 24049 | 323.00 | 2024-03-10 | 77 | 6 | 6 | Actual |
| 5887 | 550.00 | 2022-10-11 | 77 | 6 | 4 | Budget |
| 8494 | 380.00 | 2022-12-12 | 77 | 4 | 6 | Budget |
| 11100 | 280.00 | 2023-02-09 | 77 | 2 | 8 | Budget |
| 18215 | 802.61 | 2023-09-11 | 77 | 6 | 8 | Actual |
| 28897 | 557.15 | 2024-07-11 | 77 | 1 | 12 | Actual |
| 4189 | 741.00 | 2022-08-11 | 77 | 1 | 7 | Actual |
| 14637 | 714.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
| 17272 | 106.08 | 2023-08-11 | 77 | 2 | 11 | Actual |
| 6154 | 220.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
| 32393 | 427.58 | 2024-10-10 | 77 | 1 | 13 | Actual |
| 33546 | 669.69 | 2024-11-10 | 77 | 2 | 13 | Actual |
| 14849 | 162.00 | 2023-06-11 | 77 | 2 | 6 | Actual |
| 17865 | 432.00 | 2023-09-11 | 77 | 1 | 6 | Actual |
| 4435 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
| 18950 | 236.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
| 29017 | 488.98 | 2024-07-11 | 77 | 1 | 13 | Actual |
| 3128 | 617.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
Generated 2025-06-10 21:02:40.032 UTC