[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1046 > < TAKE 512 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28576 | 1861.72 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 16683 | 495.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 14609 | 169.00 | 2023-07-04 | 77 | 7 | 3 | Actual |
| 825 | 858.00 | 2022-06-03 | 77 | 1 | 7 | Actual |
| 34611 | 719.92 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 34171 | 1039.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 13841 | 116.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 34257 | 1102.62 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 2520 | 550.00 | 2022-08-04 | 77 | 6 | 4 | Budget |
| 17299 | 157.15 | 2023-09-03 | 77 | 3 | 11 | Actual |
| 17892 | 116.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 8448 | 562.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 745 | 417.00 | 2022-06-03 | 77 | 6 | 6 | Actual |
| 9517 | 184.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 23137 | 927.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
| 3581 | 950.00 | 2022-09-03 | 77 | 1 | 4 | Budget |
| 7325 | 527.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 25850 | 714.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 36241 | 536.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 39006 | 317.79 | 2025-05-04 | 77 | 3 | 11 | Actual |
| 34403 | 416.72 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 5778 | 200.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 26563 | 223.10 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 34820 | 1040.00 | 2025-02-01 | 77 | 6 | 3 | Actual |
| 14637 | 714.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 5966 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 29495 | 538.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 8070 | 1000.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 25728 | 869.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 11959 | 430.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
| 2880 | 382.00 | 2022-08-04 | 77 | 4 | 6 | Actual |
| 4111 | 463.00 | 2022-09-03 | 77 | 6 | 6 | Actual |
| 37418 | 186.00 | 2025-04-03 | 77 | 2 | 6 | Actual |
| 8131 | 636.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 20415 | 101.82 | 2023-12-04 | 77 | 5 | 11 | Actual |
| 17560 | 1368.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2022-08-04 | 77 | 1 | 3 | Budget |
| 36148 | 1288.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 11161 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 1014 | 496.54 | 2022-06-03 | 77 | 2 | 8 | Actual |
| 27626 | 400.77 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 32843 | 151.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 25693 | 1310.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 25458 | 95.44 | 2024-05-03 | 77 | 5 | 11 | Actual |
| 4110 | 380.00 | 2022-09-03 | 77 | 6 | 6 | Budget |
| 8495 | 379.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 24226 | 751.10 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 16889 | 499.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 4049 | 213.00 | 2022-09-03 | 77 | 5 | 6 | Actual |
| 11426 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
| 8821 | 1011.71 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 8399 | 236.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 10044 | 628.37 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 27366 | 1111.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 31092 | 517.79 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 3642 | 550.00 | 2022-09-03 | 77 | 6 | 4 | Budget |
| 20742 | 802.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
Generated 2025-07-03 13:50:10.979 UTC