[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1046 > < TAKE 192 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26563 | 223.10 | 2024-05-12 | 77 | 6 | 11 | Actual |
| 15802 | 359.00 | 2023-07-14 | 77 | 1 | 6 | Actual |
| 26714 | 301.26 | 2024-05-12 | 77 | 1 | 13 | Actual |
| 5450 | 1154.13 | 2022-09-13 | 77 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-12 | 77 | 6 | 8 | Actual |
| 15744 | 547.00 | 2023-07-14 | 77 | 6 | 5 | Actual |
| 36381 | 347.00 | 2025-02-11 | 77 | 6 | 6 | Actual |
| 4249 | 550.00 | 2022-08-13 | 77 | 6 | 7 | Budget |
| 12099 | 650.00 | 2023-03-13 | 77 | 6 | 7 | Budget |
| 11427 | 1049.00 | 2023-03-13 | 77 | 1 | 4 | Actual |
| 30976 | 625.24 | 2024-09-12 | 77 | 1 | 11 | Actual |
| 31058 | 381.62 | 2024-09-12 | 77 | 4 | 11 | Actual |
| 23223 | 578.36 | 2024-02-11 | 77 | 2 | 8 | Actual |
| 5965 | 734.00 | 2022-10-13 | 77 | 1 | 5 | Actual |
| 25549 | 31.61 | 2024-04-12 | 77 | 1 | 12 | Actual |
| 11708 | 480.00 | 2023-03-13 | 77 | 1 | 6 | Budget |
| 17472 | 20.97 | 2023-08-13 | 77 | 2 | 12 | Actual |
| 5127 | 280.00 | 2022-09-13 | 77 | 4 | 6 | Budget |
| 8271 | 650.00 | 2022-12-14 | 77 | 6 | 5 | Budget |
| 3956 | 480.00 | 2022-08-13 | 77 | 3 | 6 | Budget |
| 17353 | 44.38 | 2023-08-13 | 77 | 5 | 11 | Actual |
| 17272 | 106.08 | 2023-08-13 | 77 | 2 | 11 | Actual |
| 24399 | 184.81 | 2024-03-12 | 77 | 4 | 11 | Actual |
| 27241 | 204.00 | 2024-06-12 | 77 | 5 | 6 | Actual |
| 14312 | 149.70 | 2023-05-13 | 77 | 4 | 11 | Actual |
| 23724 | 842.00 | 2024-03-12 | 77 | 1 | 4 | Actual |
| 5560 | 492.00 | 2022-09-13 | 77 | 6 | 8 | Actual |
| 13814 | 389.00 | 2023-05-13 | 77 | 1 | 6 | Actual |
| 13625 | 775.00 | 2023-05-13 | 77 | 1 | 4 | Actual |
| 30798 | 1004.00 | 2024-09-12 | 77 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-02-11 | 77 | 1 | 8 | Actual |
| 2009 | 550.00 | 2022-06-13 | 77 | 6 | 7 | Budget |
| 38893 | 1025.34 | 2025-04-13 | 77 | 6 | 8 | Actual |
| 7090 | 611.00 | 2022-11-13 | 77 | 1 | 5 | Actual |
| 23397 | 197.57 | 2024-02-11 | 77 | 4 | 11 | Actual |
| 37828 | 135.87 | 2025-03-13 | 77 | 2 | 11 | Actual |
| 37622 | 1036.00 | 2025-03-13 | 77 | 6 | 7 | Actual |
| 31832 | 374.00 | 2024-10-12 | 77 | 6 | 6 | Actual |
| 38270 | 938.00 | 2025-04-13 | 77 | 6 | 3 | Actual |
| 33790 | 1177.00 | 2024-12-13 | 77 | 6 | 4 | Actual |
| 33399 | 352.89 | 2024-11-12 | 77 | 1 | 12 | Actual |
| 20449 | 196.51 | 2023-11-13 | 77 | 6 | 11 | Actual |
| 34611 | 719.92 | 2024-12-13 | 77 | 6 | 12 | Actual |
| 15439 | 55.02 | 2023-06-13 | 77 | 6 | 12 | Actual |
| 17920 | 467.00 | 2023-09-13 | 77 | 3 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-13 | 77 | 6 | 5 | Actual |
| 19333 | 105.02 | 2023-10-13 | 77 | 3 | 11 | Actual |
| 28518 | 970.00 | 2024-07-13 | 77 | 6 | 7 | Actual |
| 11806 | 550.00 | 2023-03-13 | 77 | 3 | 6 | Budget |
| 15616 | 684.00 | 2023-07-14 | 77 | 1 | 4 | Actual |
| 414 | 667.00 | 2022-05-13 | 77 | 6 | 5 | Actual |
| 7372 | 450.00 | 2022-11-13 | 77 | 4 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-11 | 77 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-01-11 | 77 | 6 | 8 | Actual |
| 9193 | 891.00 | 2023-01-11 | 77 | 1 | 4 | Actual |
| 19536 | 48.63 | 2023-10-13 | 77 | 6 | 12 | Actual |
| 14822 | 333.00 | 2023-06-13 | 77 | 1 | 6 | Actual |
Generated 2025-06-12 23:18:56.638 UTC