[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1048 > < TAKE 512 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7558 | 963.00 | 2022-11-16 | 77 | 1 | 7 | Actual |
| 15744 | 547.00 | 2023-07-17 | 77 | 6 | 5 | Actual |
| 22160 | 855.00 | 2024-01-14 | 77 | 6 | 7 | Actual |
| 17299 | 157.15 | 2023-08-16 | 77 | 3 | 11 | Actual |
| 30593 | 193.00 | 2024-09-15 | 77 | 2 | 6 | Actual |
| 18474 | 37.99 | 2023-09-16 | 77 | 1 | 12 | Actual |
| 19387 | 95.44 | 2023-10-16 | 77 | 5 | 11 | Actual |
| 9252 | 550.00 | 2023-01-14 | 77 | 6 | 4 | Budget |
| 23991 | 272.00 | 2024-03-15 | 77 | 4 | 6 | Actual |
| 17326 | 180.55 | 2023-08-16 | 77 | 4 | 11 | Actual |
| 9066 | 349.00 | 2023-01-14 | 77 | 6 | 3 | Actual |
| 33280 | 269.91 | 2024-11-15 | 77 | 3 | 11 | Actual |
| 165 | 100.00 | 2022-05-16 | 77 | 7 | 3 | Budget |
| 5498 | 634.43 | 2022-09-16 | 77 | 2 | 8 | Actual |
| 30086 | 643.32 | 2024-08-15 | 77 | 6 | 12 | Actual |
| 3128 | 617.00 | 2022-07-17 | 77 | 6 | 7 | Actual |
| 10633 | 200.00 | 2023-02-14 | 77 | 2 | 6 | Budget |
| 6902 | 126.00 | 2022-11-16 | 77 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
| 16620 | 352.00 | 2023-08-16 | 77 | 7 | 3 | Actual |
| 15406 | 30.55 | 2023-06-16 | 77 | 1 | 12 | Actual |
| 7149 | 686.00 | 2022-11-16 | 77 | 6 | 5 | Actual |
| 2337 | 324.00 | 2022-07-17 | 77 | 6 | 3 | Actual |
| 16528 | 1309.00 | 2023-08-16 | 77 | 1 | 3 | Actual |
| 1666 | 161.00 | 2022-06-16 | 77 | 2 | 6 | Actual |
| 31747 | 510.00 | 2024-10-15 | 77 | 3 | 6 | Actual |
| 32393 | 427.58 | 2024-10-15 | 77 | 1 | 13 | Actual |
| 15802 | 359.00 | 2023-07-17 | 77 | 1 | 6 | Actual |
| 13229 | 579.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-06-16 | 77 | 6 | 3 | Actual |
| 35323 | 1111.00 | 2025-01-14 | 77 | 6 | 7 | Actual |
| 24939 | 333.00 | 2024-04-15 | 77 | 1 | 6 | Actual |
| 13538 | 970.00 | 2023-05-16 | 77 | 6 | 3 | Actual |
| 20869 | 716.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 38028 | 105.02 | 2025-03-16 | 77 | 2 | 12 | Actual |
| 3722 | 650.00 | 2022-08-16 | 77 | 1 | 5 | Budget |
| 7618 | 550.00 | 2022-11-16 | 77 | 6 | 7 | Budget |
| 7696 | 955.64 | 2022-11-16 | 77 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-16 | 77 | 1 | 8 | Actual |
| 14637 | 714.00 | 2023-06-16 | 77 | 1 | 4 | Actual |
| 3721 | 667.00 | 2022-08-16 | 77 | 1 | 5 | Actual |
| 15829 | 70.00 | 2023-07-17 | 77 | 2 | 6 | Actual |
| 35198 | 197.00 | 2025-01-14 | 77 | 5 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-16 | 77 | 1 | 8 | Actual |
| 25020 | 204.00 | 2024-04-15 | 77 | 4 | 6 | Actual |
| 2784 | 127.00 | 2022-07-17 | 77 | 2 | 6 | Actual |
| 16471 | 37.99 | 2023-07-17 | 77 | 6 | 12 | Actual |
| 966 | 1123.83 | 2022-05-16 | 77 | 1 | 8 | Actual |
| 1398 | 550.00 | 2022-06-16 | 77 | 6 | 4 | Budget |
| 22279 | 513.21 | 2024-01-14 | 77 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-11-16 | 77 | 2 | 8 | Budget |
| 35501 | 665.67 | 2025-01-14 | 77 | 1 | 11 | Actual |
| 10505 | 686.00 | 2023-02-14 | 77 | 6 | 5 | Actual |
| 6824 | 331.00 | 2022-11-16 | 77 | 6 | 3 | Actual |
| 9796 | 927.00 | 2023-01-14 | 77 | 1 | 7 | Actual |
Generated 2025-06-15 22:34:07.550 UTC