[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1048 > < TAKE 240 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2415 | 100.00 | 2022-07-08 | 77 | 7 | 3 | Budget |
| 20248 | 892.01 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 28483 | 1560.00 | 2024-07-07 | 77 | 1 | 7 | Actual |
| 33105 | 1928.39 | 2024-11-06 | 77 | 1 | 8 | Actual |
| 17560 | 1368.00 | 2023-09-07 | 77 | 1 | 3 | Actual |
| 11240 | 550.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 5127 | 280.00 | 2022-09-07 | 77 | 4 | 6 | Budget |
| 35971 | 912.00 | 2025-02-05 | 77 | 6 | 3 | Actual |
| 32723 | 1157.00 | 2024-11-06 | 77 | 1 | 5 | Actual |
| 5498 | 634.43 | 2022-09-07 | 77 | 2 | 8 | Actual |
| 19420 | 282.68 | 2023-10-07 | 77 | 6 | 11 | Actual |
| 9516 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 33461 | 750.77 | 2024-11-06 | 77 | 6 | 12 | Actual |
| 966 | 1123.83 | 2022-05-07 | 77 | 1 | 8 | Actual |
| 10834 | 389.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 36593 | 1011.71 | 2025-02-05 | 77 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 10585 | 480.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 4250 | 630.00 | 2022-08-07 | 77 | 6 | 7 | Actual |
| 2088 | 1037.46 | 2022-06-07 | 77 | 1 | 8 | Actual |
| 19100 | 918.00 | 2023-10-07 | 77 | 6 | 7 | Actual |
| 34998 | 1178.00 | 2025-01-05 | 77 | 1 | 5 | Actual |
| 7558 | 963.00 | 2022-11-07 | 77 | 1 | 7 | Actual |
| 29169 | 954.00 | 2024-08-06 | 77 | 6 | 3 | Actual |
| 8070 | 1000.00 | 2022-12-08 | 77 | 1 | 4 | Budget |
| 15112 | 1395.05 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 26951 | 1749.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 19839 | 518.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 9716 | 372.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 38859 | 793.52 | 2025-04-07 | 77 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 21955 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 25349 | 302.89 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 3065 | 909.00 | 2022-07-08 | 77 | 1 | 7 | Actual |
| 25079 | 378.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 27241 | 204.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 21928 | 344.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 4653 | 200.00 | 2022-09-07 | 77 | 7 | 3 | Budget |
| 6435 | 650.00 | 2022-10-07 | 77 | 1 | 7 | Budget |
| 37472 | 333.00 | 2025-03-07 | 77 | 4 | 6 | Actual |
| 6764 | 644.00 | 2022-11-07 | 77 | 1 | 3 | Actual |
| 11567 | 705.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 591 | 558.00 | 2022-05-07 | 77 | 3 | 6 | Actual |
| 29017 | 488.98 | 2024-07-07 | 77 | 1 | 13 | Actual |
| 33940 | 520.00 | 2024-12-07 | 77 | 1 | 6 | Actual |
| 32101 | 615.66 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 26448 | 136.93 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 16974 | 320.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
| 27626 | 400.77 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 27864 | 348.63 | 2024-06-06 | 77 | 1 | 13 | Actual |
| 32210 | 152.89 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 33755 | 1522.00 | 2024-12-07 | 77 | 1 | 4 | Actual |
| 38681 | 459.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 36056 | 1863.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 31150 | 546.51 | 2024-09-06 | 77 | 1 | 12 | Actual |
Generated 2025-06-06 13:02:19.624 UTC