[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1046 > < TAKE 62 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5312 | 650.00 | 2022-09-05 | 77 | 1 | 7 | Budget |
| 20037 | 308.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 36878 | 100.76 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 8399 | 236.00 | 2022-12-06 | 77 | 2 | 6 | Actual |
| 17865 | 432.00 | 2023-09-05 | 77 | 1 | 6 | Actual |
| 4842 | 650.00 | 2022-09-05 | 77 | 1 | 5 | Budget |
| 7276 | 200.00 | 2022-11-05 | 77 | 2 | 6 | Budget |
| 22600 | 1350.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 39214 | 789.07 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 10369 | 523.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 25787 | 264.00 | 2024-05-04 | 77 | 7 | 3 | Actual |
| 7089 | 650.00 | 2022-11-05 | 77 | 1 | 5 | Budget |
| 26005 | 260.00 | 2024-05-04 | 77 | 1 | 6 | Actual |
| 30415 | 1216.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 10505 | 686.00 | 2023-02-03 | 77 | 6 | 5 | Actual |
| 38483 | 958.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 19387 | 95.44 | 2023-10-05 | 77 | 5 | 11 | Actual |
| 353 | 691.00 | 2022-05-05 | 77 | 1 | 5 | Actual |
| 9390 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
| 28925 | 95.44 | 2024-07-05 | 77 | 2 | 12 | Actual |
| 25693 | 1310.00 | 2024-05-04 | 77 | 1 | 3 | Actual |
| 1762 | 450.00 | 2022-06-05 | 77 | 4 | 6 | Actual |
| 8131 | 636.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 35610 | 76.29 | 2025-01-03 | 77 | 5 | 11 | Actual |
| 14609 | 169.00 | 2023-06-05 | 77 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 8398 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 6357 | 322.00 | 2022-10-05 | 77 | 6 | 6 | Actual |
| 13356 | 280.00 | 2023-04-05 | 77 | 2 | 8 | Budget |
| 5701 | 280.00 | 2022-10-05 | 77 | 6 | 3 | Budget |
| 12696 | 650.00 | 2023-04-05 | 77 | 1 | 5 | Budget |
| 17186 | 661.70 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-03 | 77 | 1 | 8 | Actual |
| 16471 | 37.99 | 2023-07-06 | 77 | 6 | 12 | Actual |
| 5965 | 734.00 | 2022-10-05 | 77 | 1 | 5 | Actual |
| 32420 | 734.60 | 2024-10-04 | 77 | 2 | 13 | Actual |
| 24939 | 333.00 | 2024-04-04 | 77 | 1 | 6 | Actual |
| 13895 | 293.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 34290 | 802.61 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-05-05 | 77 | 3 | 6 | Budget |
| 13814 | 389.00 | 2023-05-05 | 77 | 1 | 6 | Actual |
| 10308 | 910.00 | 2023-02-03 | 77 | 1 | 4 | Actual |
| 29932 | 359.28 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 10368 | 650.00 | 2023-02-03 | 77 | 6 | 4 | Budget |
| 13230 | 650.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 28228 | 1031.00 | 2024-07-05 | 77 | 6 | 5 | Actual |
| 10260 | 100.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 24317 | 249.70 | 2024-03-04 | 77 | 1 | 11 | Actual |
| 32602 | 365.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 16683 | 495.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 20507 | 26.29 | 2023-11-05 | 77 | 1 | 12 | Actual |
| 20187 | 1405.65 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 9145 | 100.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 25815 | 1145.00 | 2024-05-04 | 77 | 1 | 4 | Actual |
Generated 2025-06-04 22:58:29.110 UTC