[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1050 > < TAKE 512 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21477 | 194.38 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 18154 | 1105.65 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 35231 | 428.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2024-07-05 | 77 | 1 | 11 | Actual |
| 25850 | 714.00 | 2024-05-04 | 77 | 6 | 4 | Actual |
| 12555 | 950.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
| 17326 | 180.55 | 2023-08-05 | 77 | 4 | 11 | Actual |
| 3065 | 909.00 | 2022-07-06 | 77 | 1 | 7 | Actual |
| 4050 | 200.00 | 2022-08-05 | 77 | 5 | 6 | Budget |
| 37942 | 575.24 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 2834 | 550.00 | 2022-07-06 | 77 | 3 | 6 | Budget |
| 34905 | 1571.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2024-02-03 | 77 | 1 | 8 | Actual |
| 21389 | 184.81 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 38147 | 681.97 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 20215 | 851.10 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 27241 | 204.00 | 2024-06-04 | 77 | 5 | 6 | Actual |
| 14285 | 203.95 | 2023-05-05 | 77 | 3 | 11 | Actual |
| 36969 | 587.23 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 34021 | 357.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 14312 | 149.70 | 2023-05-05 | 77 | 4 | 11 | Actual |
| 19839 | 518.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 31692 | 519.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 12367 | 550.00 | 2023-04-05 | 77 | 1 | 3 | Budget |
| 17186 | 661.70 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 35146 | 566.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 21568 | 44.38 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 23397 | 197.57 | 2024-02-03 | 77 | 4 | 11 | Actual |
| 5700 | 299.00 | 2022-10-05 | 77 | 6 | 3 | Actual |
| 11899 | 159.00 | 2023-03-05 | 77 | 5 | 6 | Actual |
| 1762 | 450.00 | 2022-06-05 | 77 | 4 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-06 | 77 | 1 | 8 | Actual |
| 9566 | 550.00 | 2023-01-03 | 77 | 3 | 6 | Actual |
| 27599 | 452.90 | 2024-06-04 | 77 | 3 | 11 | Actual |
| 4002 | 340.00 | 2022-08-05 | 77 | 4 | 6 | Actual |
| 13921 | 222.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 30203 | 696.00 | 2024-08-04 | 77 | 6 | 13 | Actual |
| 8494 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 6685 | 380.00 | 2022-10-05 | 77 | 6 | 8 | Budget |
| 9717 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 34940 | 1205.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 4903 | 650.00 | 2022-09-05 | 77 | 6 | 5 | Budget |
| 5232 | 380.00 | 2022-09-05 | 77 | 6 | 6 | Budget |
| 11379 | 100.00 | 2023-03-05 | 77 | 7 | 3 | Budget |
| 16648 | 790.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 31212 | 812.48 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 5233 | 372.00 | 2022-09-05 | 77 | 6 | 6 | Actual |
| 16471 | 37.99 | 2023-07-06 | 77 | 6 | 12 | Actual |
| 33105 | 1928.39 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 2928 | 200.00 | 2022-07-06 | 77 | 5 | 6 | Budget |
| 37800 | 580.56 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 31773 | 302.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
Generated 2025-06-04 21:50:30.091 UTC