[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1046 > < TAKE 480 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18896 | 154.00 | 2023-10-12 | 77 | 2 | 6 | Actual |
| 16974 | 320.00 | 2023-08-12 | 77 | 6 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-11 | 77 | 1 | 5 | Actual |
| 31692 | 519.00 | 2024-10-11 | 77 | 1 | 6 | Actual |
| 3127 | 550.00 | 2022-07-13 | 77 | 6 | 7 | Budget |
| 30508 | 917.00 | 2024-09-11 | 77 | 6 | 5 | Actual |
| 38541 | 519.00 | 2025-04-12 | 77 | 1 | 6 | Actual |
| 30647 | 312.00 | 2024-09-11 | 77 | 4 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-10 | 77 | 6 | 4 | Actual |
| 15829 | 70.00 | 2023-07-13 | 77 | 2 | 6 | Actual |
| 5030 | 170.00 | 2022-09-12 | 77 | 2 | 6 | Actual |
| 31719 | 146.00 | 2024-10-11 | 77 | 2 | 6 | Actual |
| 22813 | 690.00 | 2024-02-10 | 77 | 1 | 5 | Actual |
| 1667 | 200.00 | 2022-06-12 | 77 | 2 | 6 | Budget |
| 33670 | 935.00 | 2024-12-12 | 77 | 6 | 3 | Actual |
| 6356 | 380.00 | 2022-10-12 | 77 | 6 | 6 | Budget |
| 19008 | 323.00 | 2023-10-12 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2023-07-13 | 77 | 1 | 11 | Actual |
| 37205 | 1474.00 | 2025-03-12 | 77 | 1 | 4 | Actual |
| 25850 | 714.00 | 2024-05-11 | 77 | 6 | 4 | Actual |
| 28286 | 556.00 | 2024-07-12 | 77 | 1 | 6 | Actual |
| 25377 | 49.70 | 2024-04-11 | 77 | 2 | 11 | Actual |
| 4514 | 490.00 | 2022-09-12 | 77 | 1 | 3 | Actual |
| 13719 | 757.00 | 2023-05-12 | 77 | 1 | 5 | Actual |
| 23910 | 449.00 | 2024-03-11 | 77 | 1 | 6 | Actual |
| 30171 | 645.12 | 2024-08-11 | 77 | 2 | 13 | Actual |
| 33427 | 90.12 | 2024-11-11 | 77 | 2 | 12 | Actual |
| 7806 | 422.30 | 2022-11-12 | 77 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2024-11-11 | 77 | 1 | 7 | Actual |
| 24198 | 1301.11 | 2024-03-11 | 77 | 1 | 8 | Actual |
| 28341 | 610.00 | 2024-07-12 | 77 | 3 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-12 | 77 | 1 | 8 | Actual |
| 10633 | 200.00 | 2023-02-10 | 77 | 2 | 6 | Budget |
| 15054 | 855.00 | 2023-06-12 | 77 | 6 | 7 | Actual |
| 22125 | 960.00 | 2024-01-10 | 77 | 1 | 7 | Actual |
| 7011 | 693.00 | 2022-11-12 | 77 | 6 | 4 | Actual |
| 15496 | 1540.00 | 2023-07-13 | 77 | 1 | 3 | Actual |
| 639 | 380.00 | 2022-05-12 | 77 | 4 | 6 | Budget |
| 35529 | 306.08 | 2025-01-10 | 77 | 2 | 11 | Actual |
| 28313 | 139.00 | 2024-07-12 | 77 | 2 | 6 | Actual |
| 11240 | 550.00 | 2023-03-12 | 77 | 1 | 3 | Budget |
| 20449 | 196.51 | 2023-11-12 | 77 | 6 | 11 | Actual |
| 38831 | 1755.66 | 2025-04-12 | 77 | 1 | 8 | Actual |
| 4002 | 340.00 | 2022-08-12 | 77 | 4 | 6 | Actual |
| 27134 | 428.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
| 29672 | 972.00 | 2024-08-11 | 77 | 6 | 7 | Actual |
| 36792 | 493.32 | 2025-02-10 | 77 | 6 | 11 | Actual |
| 29580 | 464.00 | 2024-08-11 | 77 | 6 | 6 | Actual |
| 2463 | 950.00 | 2022-07-13 | 77 | 1 | 4 | Budget |
| 34403 | 416.72 | 2024-12-12 | 77 | 3 | 11 | Actual |
| 6765 | 550.00 | 2022-11-12 | 77 | 1 | 3 | Budget |
| 11568 | 650.00 | 2023-03-12 | 77 | 1 | 5 | Budget |
| 15616 | 684.00 | 2023-07-13 | 77 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-02-10 | 77 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-11 | 77 | 6 | 8 | Actual |
| 19593 | 1471.00 | 2023-11-12 | 77 | 1 | 3 | Actual |
| 13869 | 363.00 | 2023-05-12 | 77 | 3 | 6 | Actual |
Generated 2025-06-11 13:53:45.345 UTC