[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1046 > < TAKE 224 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27486 | 737.46 | 2024-06-12 | 77 | 6 | 8 | Actual |
| 14962 | 293.00 | 2023-06-13 | 77 | 6 | 6 | Actual |
| 16974 | 320.00 | 2023-08-13 | 77 | 6 | 6 | Actual |
| 4190 | 650.00 | 2022-08-13 | 77 | 1 | 7 | Budget |
| 17124 | 1255.65 | 2023-08-13 | 77 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-06-13 | 77 | 1 | 7 | Budget |
| 28897 | 557.15 | 2024-07-13 | 77 | 1 | 12 | Actual |
| 8271 | 650.00 | 2022-12-14 | 77 | 6 | 5 | Budget |
| 13356 | 280.00 | 2023-04-13 | 77 | 2 | 8 | Budget |
| 33399 | 352.89 | 2024-11-12 | 77 | 1 | 12 | Actual |
| 30380 | 1556.00 | 2024-09-12 | 77 | 1 | 4 | Actual |
| 1154 | 545.00 | 2022-06-13 | 77 | 1 | 3 | Actual |
| 6950 | 1039.00 | 2022-11-13 | 77 | 1 | 4 | Actual |
| 31092 | 517.79 | 2024-09-12 | 77 | 6 | 11 | Actual |
| 17972 | 159.00 | 2023-09-13 | 77 | 5 | 6 | Actual |
| 7325 | 527.00 | 2022-11-13 | 77 | 3 | 6 | Actual |
| 37800 | 580.56 | 2025-03-13 | 77 | 1 | 11 | Actual |
| 18950 | 236.00 | 2023-10-13 | 77 | 4 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-13 | 77 | 1 | 5 | Actual |
| 2736 | 426.00 | 2022-07-14 | 77 | 1 | 6 | Actual |
| 11852 | 351.00 | 2023-03-13 | 77 | 4 | 6 | Actual |
| 35556 | 377.36 | 2025-01-11 | 77 | 3 | 11 | Actual |
| 9331 | 705.00 | 2023-01-11 | 77 | 1 | 5 | Actual |
| 34257 | 1102.62 | 2024-12-13 | 77 | 2 | 8 | Actual |
| 20954 | 111.00 | 2023-12-14 | 77 | 2 | 6 | Actual |
| 12179 | 982.92 | 2023-03-13 | 77 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-13 | 77 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-14 | 77 | 1 | 8 | Actual |
| 11756 | 200.00 | 2023-03-13 | 77 | 2 | 6 | Budget |
| 8927 | 384.42 | 2022-12-14 | 77 | 6 | 8 | Actual |
| 15857 | 375.00 | 2023-07-14 | 77 | 3 | 6 | Actual |
| 30024 | 479.49 | 2024-08-12 | 77 | 1 | 12 | Actual |
| 36296 | 589.00 | 2025-02-11 | 77 | 3 | 6 | Actual |
| 17503 | 59.27 | 2023-08-13 | 77 | 6 | 12 | Actual |
| 5233 | 372.00 | 2022-09-13 | 77 | 6 | 6 | Actual |
| 17472 | 20.97 | 2023-08-13 | 77 | 2 | 12 | Actual |
| 27161 | 187.00 | 2024-06-12 | 77 | 2 | 6 | Actual |
| 31150 | 546.51 | 2024-09-12 | 77 | 1 | 12 | Actual |
| 745 | 417.00 | 2022-05-13 | 77 | 6 | 6 | Actual |
| 2136 | 578.36 | 2022-06-13 | 77 | 2 | 8 | Actual |
| 27806 | 712.47 | 2024-06-12 | 77 | 6 | 12 | Actual |
| 23223 | 578.36 | 2024-02-11 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-13 | 77 | 2 | 8 | Actual |
| 24317 | 249.70 | 2024-03-12 | 77 | 1 | 11 | Actual |
| 1810 | 200.00 | 2022-06-13 | 77 | 5 | 6 | Budget |
| 14877 | 449.00 | 2023-06-13 | 77 | 3 | 6 | Actual |
| 33519 | 441.61 | 2024-11-12 | 77 | 1 | 13 | Actual |
| 15616 | 684.00 | 2023-07-14 | 77 | 1 | 4 | Actual |
| 8131 | 636.00 | 2022-12-14 | 77 | 6 | 4 | Actual |
| 34348 | 799.71 | 2024-12-13 | 77 | 1 | 11 | Actual |
| 14430 | 18.84 | 2023-05-13 | 77 | 2 | 12 | Actual |
| 7089 | 650.00 | 2022-11-13 | 77 | 1 | 5 | Budget |
| 25229 | 1351.11 | 2024-04-12 | 77 | 1 | 8 | Actual |
| 11709 | 515.00 | 2023-03-13 | 77 | 1 | 6 | Actual |
| 29077 | 581.96 | 2024-07-13 | 77 | 6 | 13 | Actual |
| 5372 | 550.00 | 2022-09-13 | 77 | 6 | 7 | Budget |
| 21477 | 194.38 | 2023-12-14 | 77 | 6 | 11 | Actual |
Generated 2025-06-13 01:09:30.342 UTC