[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1046 > < TAKE 60 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29966 | 493.32 | 2024-08-13 | 77 | 6 | 11 | Actual |
| 1073 | 380.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 18507 | 62.46 | 2023-09-14 | 77 | 6 | 12 | Actual |
| 6765 | 550.00 | 2022-11-14 | 77 | 1 | 3 | Budget |
| 7945 | 380.00 | 2022-12-15 | 77 | 6 | 3 | Budget |
| 11958 | 380.00 | 2023-03-14 | 77 | 6 | 6 | Budget |
| 10261 | 134.00 | 2023-02-12 | 77 | 7 | 3 | Actual |
| 28751 | 411.41 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 28426 | 407.00 | 2024-07-14 | 77 | 6 | 6 | Actual |
| 36733 | 326.30 | 2025-02-12 | 77 | 4 | 11 | Actual |
| 2599 | 648.00 | 2022-07-15 | 77 | 1 | 5 | Actual |
| 9144 | 94.00 | 2023-01-12 | 77 | 7 | 3 | Actual |
| 31773 | 302.00 | 2024-10-13 | 77 | 4 | 6 | Actual |
| 6107 | 480.00 | 2022-10-14 | 77 | 1 | 6 | Budget |
| 34376 | 141.19 | 2024-12-14 | 77 | 2 | 11 | Actual |
| 16889 | 499.00 | 2023-08-14 | 77 | 3 | 6 | Actual |
| 30144 | 348.63 | 2024-08-13 | 77 | 1 | 13 | Actual |
| 9389 | 623.00 | 2023-01-12 | 77 | 6 | 5 | Actual |
| 8494 | 380.00 | 2022-12-15 | 77 | 4 | 6 | Budget |
| 29044 | 1024.08 | 2024-07-14 | 77 | 2 | 13 | Actual |
| 6903 | 100.00 | 2022-11-14 | 77 | 7 | 3 | Budget |
| 16563 | 873.00 | 2023-08-14 | 77 | 6 | 3 | Actual |
| 20927 | 361.00 | 2023-12-15 | 77 | 1 | 6 | Actual |
| 17807 | 655.00 | 2023-09-14 | 77 | 6 | 5 | Actual |
| 34491 | 609.28 | 2024-12-14 | 77 | 6 | 11 | Actual |
| 24017 | 224.00 | 2024-03-13 | 77 | 5 | 6 | Actual |
| 20565 | 61.40 | 2023-11-14 | 77 | 6 | 12 | Actual |
| 1949 | 793.00 | 2022-06-14 | 77 | 1 | 7 | Actual |
| 25491 | 240.13 | 2024-04-13 | 77 | 6 | 11 | Actual |
| 17272 | 106.08 | 2023-08-14 | 77 | 2 | 11 | Actual |
| 11489 | 748.00 | 2023-03-14 | 77 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-05-13 | 77 | 1 | 5 | Actual |
| 32630 | 1641.00 | 2024-11-13 | 77 | 1 | 4 | Actual |
| 16355 | 201.83 | 2023-07-15 | 77 | 6 | 11 | Actual |
| 38831 | 1755.66 | 2025-04-14 | 77 | 1 | 8 | Actual |
| 30566 | 446.00 | 2024-09-13 | 77 | 1 | 6 | Actual |
| 16620 | 352.00 | 2023-08-14 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 7372 | 450.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
| 36183 | 846.00 | 2025-02-12 | 77 | 6 | 5 | Actual |
| 639 | 380.00 | 2022-05-14 | 77 | 4 | 6 | Budget |
| 9856 | 491.00 | 2023-01-12 | 77 | 6 | 7 | Actual |
| 14764 | 513.00 | 2023-06-14 | 77 | 6 | 5 | Actual |
| 12554 | 950.00 | 2023-04-14 | 77 | 1 | 4 | Actual |
| 23817 | 620.00 | 2024-03-13 | 77 | 1 | 5 | Actual |
| 5701 | 280.00 | 2022-10-14 | 77 | 6 | 3 | Budget |
| 9613 | 380.00 | 2023-01-12 | 77 | 4 | 6 | Budget |
| 27134 | 428.00 | 2024-06-13 | 77 | 1 | 6 | Actual |
| 37418 | 186.00 | 2025-03-14 | 77 | 2 | 6 | Actual |
| 21034 | 218.00 | 2023-12-15 | 77 | 5 | 6 | Actual |
| 10633 | 200.00 | 2023-02-12 | 77 | 2 | 6 | Budget |
| 22419 | 197.57 | 2024-01-12 | 77 | 4 | 11 | Actual |
| 12934 | 550.00 | 2023-04-14 | 77 | 3 | 6 | Budget |
| 17299 | 157.15 | 2023-08-14 | 77 | 3 | 11 | Actual |
| 16861 | 121.00 | 2023-08-14 | 77 | 2 | 6 | Actual |
| 7478 | 380.00 | 2022-11-14 | 77 | 6 | 6 | Budget |
| 37909 | 79.48 | 2025-03-14 | 77 | 5 | 11 | Actual |
Generated 2025-06-13 19:46:44.304 UTC