[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1050 > < TAKE 128 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28193 | 1053.00 | 2024-07-12 | 77 | 1 | 5 | Actual |
| 16683 | 495.00 | 2023-08-12 | 77 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-03-12 | 77 | 6 | 4 | Actual |
| 36438 | 1621.00 | 2025-02-10 | 77 | 1 | 7 | Actual |
| 7010 | 550.00 | 2022-11-12 | 77 | 6 | 4 | Budget |
| 8679 | 720.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
| 11426 | 950.00 | 2023-03-12 | 77 | 1 | 4 | Budget |
| 18718 | 527.00 | 2023-10-12 | 77 | 6 | 4 | Actual |
| 32602 | 365.00 | 2024-11-11 | 77 | 7 | 3 | Actual |
| 19387 | 95.44 | 2023-10-12 | 77 | 5 | 11 | Actual |
| 1290 | 93.00 | 2022-06-12 | 77 | 7 | 3 | Actual |
| 28518 | 970.00 | 2024-07-12 | 77 | 6 | 7 | Actual |
| 273 | 604.00 | 2022-05-12 | 77 | 6 | 4 | Actual |
| 7618 | 550.00 | 2022-11-12 | 77 | 6 | 7 | Budget |
| 32129 | 275.23 | 2024-10-11 | 77 | 2 | 11 | Actual |
| 29878 | 152.89 | 2024-08-11 | 77 | 2 | 11 | Actual |
| 39033 | 493.32 | 2025-04-12 | 77 | 4 | 11 | Actual |
| 29547 | 232.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
| 36148 | 1288.00 | 2025-02-10 | 77 | 1 | 5 | Actual |
| 26831 | 1242.00 | 2024-06-11 | 77 | 1 | 3 | Actual |
| 8820 | 650.00 | 2022-12-13 | 77 | 1 | 8 | Budget |
| 8022 | 100.00 | 2022-12-13 | 77 | 7 | 3 | Budget |
| 22960 | 490.00 | 2024-02-10 | 77 | 3 | 6 | Actual |
| 10834 | 389.00 | 2023-02-10 | 77 | 6 | 6 | Actual |
| 22932 | 74.00 | 2024-02-10 | 77 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-05-12 | 77 | 1 | 4 | Actual |
| 26299 | 1832.93 | 2024-05-11 | 77 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-12 | 77 | 6 | 8 | Actual |
| 12100 | 573.00 | 2023-03-12 | 77 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2024-09-11 | 77 | 1 | 4 | Actual |
| 20361 | 101.82 | 2023-11-12 | 77 | 3 | 11 | Actual |
| 29017 | 488.98 | 2024-07-12 | 77 | 1 | 13 | Actual |
| 7885 | 520.00 | 2022-12-13 | 77 | 1 | 3 | Actual |
| 20534 | 20.97 | 2023-11-12 | 77 | 2 | 12 | Actual |
| 11161 | 380.00 | 2023-02-10 | 77 | 6 | 8 | Budget |
| 17244 | 230.55 | 2023-08-12 | 77 | 1 | 11 | Actual |
| 13869 | 363.00 | 2023-05-12 | 77 | 3 | 6 | Actual |
| 14285 | 203.95 | 2023-05-12 | 77 | 3 | 11 | Actual |
| 12980 | 385.00 | 2023-04-12 | 77 | 4 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-12 | 77 | 6 | 8 | Actual |
| 10183 | 280.00 | 2023-02-10 | 77 | 6 | 3 | Budget |
| 30295 | 869.00 | 2024-09-11 | 77 | 6 | 3 | Actual |
| 17124 | 1255.65 | 2023-08-12 | 77 | 1 | 8 | Actual |
| 16294 | 177.36 | 2023-07-13 | 77 | 4 | 11 | Actual |
| 34229 | 1631.41 | 2024-12-12 | 77 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-02-10 | 77 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-10-12 | 77 | 6 | 8 | Budget |
| 27189 | 561.00 | 2024-06-11 | 77 | 3 | 6 | Actual |
| 11709 | 515.00 | 2023-03-12 | 77 | 1 | 6 | Actual |
| 5559 | 380.00 | 2022-09-12 | 77 | 6 | 8 | Budget |
| 14403 | 31.61 | 2023-05-12 | 77 | 1 | 12 | Actual |
| 21334 | 226.30 | 2023-12-13 | 77 | 1 | 11 | Actual |
| 9934 | 650.00 | 2023-01-10 | 77 | 1 | 8 | Budget |
Generated 2025-06-12 02:21:00.195 UTC