[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1045 > < TAKE 992 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6498 | 686.00 | 2022-10-16 | 77 | 6 | 7 | Actual |
| 25945 | 788.00 | 2024-05-15 | 77 | 6 | 5 | Actual |
| 1291 | 100.00 | 2022-06-16 | 77 | 7 | 3 | Budget |
| 30647 | 312.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
| 38596 | 543.00 | 2025-04-16 | 77 | 3 | 6 | Actual |
| 16355 | 201.83 | 2023-07-17 | 77 | 6 | 11 | Actual |
| 6825 | 380.00 | 2022-11-16 | 77 | 6 | 3 | Budget |
| 29521 | 336.00 | 2024-08-15 | 77 | 4 | 6 | Actual |
| 11426 | 950.00 | 2023-03-16 | 77 | 1 | 4 | Budget |
| 30415 | 1216.00 | 2024-09-15 | 77 | 6 | 4 | Actual |
| 4762 | 550.00 | 2022-09-16 | 77 | 6 | 4 | Budget |
| 7090 | 611.00 | 2022-11-16 | 77 | 1 | 5 | Actual |
| 17445 | 18.84 | 2023-08-16 | 77 | 1 | 12 | Actual |
| 8741 | 636.00 | 2022-12-17 | 77 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-02-14 | 77 | 4 | 6 | Actual |
| 36348 | 263.00 | 2025-02-14 | 77 | 5 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-16 | 77 | 6 | 4 | Actual |
| 9252 | 550.00 | 2023-01-14 | 77 | 6 | 4 | Budget |
| 9066 | 349.00 | 2023-01-14 | 77 | 6 | 3 | Actual |
| 10505 | 686.00 | 2023-02-14 | 77 | 6 | 5 | Actual |
| 15287 | 135.87 | 2023-06-16 | 77 | 3 | 11 | Actual |
| 34669 | 613.54 | 2024-12-16 | 77 | 1 | 13 | Actual |
| 14764 | 513.00 | 2023-06-16 | 77 | 6 | 5 | Actual |
| 25404 | 148.63 | 2024-04-15 | 77 | 3 | 11 | Actual |
| 21214 | 1560.20 | 2023-12-17 | 77 | 1 | 8 | Actual |
| 20714 | 190.00 | 2023-12-17 | 77 | 7 | 3 | Actual |
| 31329 | 696.00 | 2024-09-15 | 77 | 6 | 13 | Actual |
| 16440 | 20.97 | 2023-07-17 | 77 | 2 | 12 | Actual |
| 29878 | 152.89 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 8495 | 379.00 | 2022-12-17 | 77 | 4 | 6 | Actual |
| 10729 | 380.00 | 2023-02-14 | 77 | 4 | 6 | Budget |
| 13229 | 579.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 26060 | 357.00 | 2024-05-15 | 77 | 3 | 6 | Actual |
| 2414 | 140.00 | 2022-07-17 | 77 | 7 | 3 | Actual |
| 16741 | 772.00 | 2023-08-16 | 77 | 1 | 5 | Actual |
| 353 | 691.00 | 2022-05-16 | 77 | 1 | 5 | Actual |
| 30706 | 389.00 | 2024-09-15 | 77 | 6 | 6 | Actual |
| 639 | 380.00 | 2022-05-16 | 77 | 4 | 6 | Budget |
| 29792 | 1002.61 | 2024-08-15 | 77 | 6 | 8 | Actual |
| 3393 | 480.00 | 2022-08-16 | 77 | 1 | 3 | Budget |
| 354 | 650.00 | 2022-05-16 | 77 | 1 | 5 | Budget |
| 3956 | 480.00 | 2022-08-16 | 77 | 3 | 6 | Budget |
| 15260 | 48.63 | 2023-06-16 | 77 | 2 | 11 | Actual |
| 38648 | 266.00 | 2025-04-16 | 77 | 5 | 6 | Actual |
| 30024 | 479.49 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 29017 | 488.98 | 2024-07-16 | 77 | 1 | 13 | Actual |
| 38859 | 793.52 | 2025-04-16 | 77 | 2 | 8 | Actual |
| 38979 | 308.21 | 2025-04-16 | 77 | 2 | 11 | Actual |
| 13659 | 608.00 | 2023-05-16 | 77 | 6 | 4 | Actual |
| 14430 | 18.84 | 2023-05-16 | 77 | 2 | 12 | Actual |
| 33848 | 1031.00 | 2024-12-16 | 77 | 1 | 5 | Actual |
| 18215 | 802.61 | 2023-09-16 | 77 | 6 | 8 | Actual |
| 26112 | 161.00 | 2024-05-15 | 77 | 5 | 6 | Actual |
| 3455 | 353.00 | 2022-08-16 | 77 | 6 | 3 | Actual |
| 34577 | 211.40 | 2024-12-16 | 77 | 2 | 12 | Actual |
| 4049 | 213.00 | 2022-08-16 | 77 | 5 | 6 | Actual |
| 36028 | 272.00 | 2025-02-14 | 77 | 7 | 3 | Actual |
| 28135 | 1026.00 | 2024-07-16 | 77 | 6 | 4 | Actual |
Generated 2025-06-15 03:52:42.413 UTC