[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1046 > < TAKE 992 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21242 | 696.55 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 16034 | 900.00 | 2023-07-04 | 77 | 6 | 7 | Actual |
| 14903 | 209.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 22510 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 16941 | 193.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 35880 | 696.00 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 1871 | 358.00 | 2022-06-03 | 77 | 6 | 6 | Actual |
| 16563 | 873.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 4328 | 945.04 | 2022-08-03 | 77 | 1 | 8 | Actual |
| 35610 | 76.29 | 2025-01-01 | 77 | 5 | 11 | Actual |
| 30203 | 696.00 | 2024-08-02 | 77 | 6 | 13 | Actual |
| 8023 | 127.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 16834 | 432.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 8542 | 304.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 12616 | 741.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 3722 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 29878 | 152.89 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 6356 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 10914 | 855.00 | 2023-02-01 | 77 | 1 | 7 | Actual |
| 4436 | 620.79 | 2022-08-03 | 77 | 6 | 8 | Actual |
| 494 | 426.00 | 2022-05-03 | 77 | 1 | 6 | Actual |
| 10682 | 579.00 | 2023-02-01 | 77 | 3 | 6 | Actual |
| 26145 | 244.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
| 6203 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 1763 | 380.00 | 2022-06-03 | 77 | 4 | 6 | Budget |
| 6577 | 750.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 14136 | 601.09 | 2023-05-03 | 77 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2024-09-02 | 77 | 1 | 7 | Actual |
| 2520 | 550.00 | 2022-07-04 | 77 | 6 | 4 | Budget |
| 22009 | 318.00 | 2024-01-01 | 77 | 4 | 6 | Actual |
| 16240 | 49.70 | 2023-07-04 | 77 | 2 | 11 | Actual |
| 11161 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 25349 | 302.89 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 8272 | 630.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
| 36996 | 645.12 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 5174 | 200.00 | 2022-09-03 | 77 | 5 | 6 | Budget |
| 37205 | 1474.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 18328 | 144.38 | 2023-09-03 | 77 | 3 | 11 | Actual |
| 24372 | 139.06 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 35937 | 1517.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
| 30473 | 1122.00 | 2024-09-02 | 77 | 1 | 5 | Actual |
| 6498 | 686.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 7696 | 955.64 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 17652 | 189.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 14929 | 204.00 | 2023-06-03 | 77 | 5 | 6 | Actual |
| 30352 | 338.00 | 2024-09-02 | 77 | 7 | 3 | Actual |
| 21955 | 121.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
| 2880 | 382.00 | 2022-07-04 | 77 | 4 | 6 | Actual |
| 3779 | 650.00 | 2022-08-03 | 77 | 6 | 5 | Budget |
| 11852 | 351.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
| 4190 | 650.00 | 2022-08-03 | 77 | 1 | 7 | Budget |
| 5887 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 13754 | 578.00 | 2023-05-03 | 77 | 6 | 5 | Actual |
| 14518 | 1209.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 19100 | 918.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 966 | 1123.83 | 2022-05-03 | 77 | 1 | 8 | Actual |
Generated 2025-06-03 00:58:11.860 UTC