[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1050 > < TAKE 480 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24994 | 382.00 | 2024-03-21 | 77 | 3 | 6 | Actual |
| 16776 | 689.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 10775 | 215.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 5826 | 950.00 | 2022-09-21 | 77 | 1 | 4 | Budget |
| 9145 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 7744 | 380.00 | 2022-10-22 | 77 | 2 | 8 | Budget |
| 2088 | 1037.46 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 10633 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 1619 | 380.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 4841 | 720.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
| 13309 | 1166.25 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 3858 | 527.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 14929 | 204.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 27806 | 712.47 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 18154 | 1105.65 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 6356 | 380.00 | 2022-09-21 | 77 | 6 | 6 | Budget |
| 7805 | 280.00 | 2022-10-22 | 77 | 6 | 8 | Budget |
| 25377 | 49.70 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 2881 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 14136 | 601.09 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 5639 | 535.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 9468 | 480.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 4111 | 463.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 22986 | 204.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 24140 | 777.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 23910 | 449.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 10728 | 372.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 29547 | 232.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 29440 | 428.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 686 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 9983 | 380.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 7885 | 520.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 10729 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 16648 | 790.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 26360 | 1022.31 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 17272 | 106.08 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 34877 | 377.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
| 5450 | 1154.13 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 26529 | 36.93 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 25431 | 140.12 | 2024-03-21 | 77 | 4 | 11 | Actual |
| 12617 | 650.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 25257 | 661.70 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 4652 | 184.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 26714 | 301.26 | 2024-04-20 | 77 | 1 | 13 | Actual |
| 7089 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 22452 | 274.17 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 11709 | 515.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 36679 | 322.04 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 12980 | 385.00 | 2023-03-22 | 77 | 4 | 6 | Actual |
| 17031 | 1004.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 15496 | 1540.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
Generated 2025-05-21 19:12:02.490 UTC