[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1046 > < TAKE 250 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18382 | 49.70 | 2023-09-06 | 77 | 5 | 11 | Actual |
| 826 | 850.00 | 2022-05-06 | 77 | 1 | 7 | Budget |
| 6106 | 410.00 | 2022-10-06 | 77 | 1 | 6 | Actual |
| 12179 | 982.92 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 12933 | 550.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 8541 | 200.00 | 2022-12-07 | 77 | 5 | 6 | Budget |
| 24726 | 178.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 34047 | 280.00 | 2024-12-06 | 77 | 5 | 6 | Actual |
| 22960 | 490.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 22365 | 156.08 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 17680 | 821.00 | 2023-09-06 | 77 | 1 | 4 | Actual |
| 5886 | 534.00 | 2022-10-06 | 77 | 6 | 4 | Actual |
| 4514 | 490.00 | 2022-09-06 | 77 | 1 | 3 | Actual |
| 22720 | 798.00 | 2024-02-04 | 77 | 1 | 4 | Actual |
| 21034 | 218.00 | 2023-12-07 | 77 | 5 | 6 | Actual |
| 2737 | 380.00 | 2022-07-07 | 77 | 1 | 6 | Budget |
| 3580 | 970.00 | 2022-08-06 | 77 | 1 | 4 | Actual |
| 18154 | 1105.65 | 2023-09-06 | 77 | 1 | 8 | Actual |
| 2276 | 530.00 | 2022-07-07 | 77 | 1 | 3 | Actual |
| 16034 | 900.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 26086 | 242.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-05 | 77 | 1 | 7 | Actual |
| 28286 | 556.00 | 2024-07-06 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-05-06 | 77 | 6 | 3 | Actual |
| 1014 | 496.54 | 2022-05-06 | 77 | 2 | 8 | Actual |
| 36241 | 536.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 34491 | 609.28 | 2024-12-06 | 77 | 6 | 11 | Actual |
| 35033 | 873.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 8130 | 550.00 | 2022-12-07 | 77 | 6 | 4 | Budget |
| 7326 | 480.00 | 2022-11-06 | 77 | 3 | 6 | Budget |
| 28135 | 1026.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 13814 | 389.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 9331 | 705.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 21928 | 344.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-05 | 77 | 1 | 8 | Actual |
| 10448 | 792.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 35610 | 76.29 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 19505 | 19.91 | 2023-10-06 | 77 | 2 | 12 | Actual |
| 5174 | 200.00 | 2022-09-06 | 77 | 5 | 6 | Budget |
| 21955 | 121.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 34290 | 802.61 | 2024-12-06 | 77 | 6 | 8 | Actual |
| 9717 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 1212 | 380.00 | 2022-06-06 | 77 | 6 | 3 | Budget |
| 30171 | 645.12 | 2024-08-05 | 77 | 2 | 13 | Actual |
| 1398 | 550.00 | 2022-06-06 | 77 | 6 | 4 | Budget |
| 6902 | 126.00 | 2022-11-06 | 77 | 7 | 3 | Actual |
| 24317 | 249.70 | 2024-03-05 | 77 | 1 | 11 | Actual |
| 36028 | 272.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 31747 | 510.00 | 2024-10-05 | 77 | 3 | 6 | Actual |
| 24966 | 71.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 34877 | 377.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 33427 | 90.12 | 2024-11-05 | 77 | 2 | 12 | Actual |
| 25728 | 869.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 12428 | 280.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 39152 | 469.92 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 31150 | 546.51 | 2024-09-05 | 77 | 1 | 12 | Actual |
| 10122 | 550.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
Generated 2025-06-06 00:44:47.744 UTC