[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1050 > < TAKE 768 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38738 | 1310.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 26420 | 351.83 | 2024-05-04 | 77 | 1 | 11 | Actual |
| 34171 | 1039.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 9067 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 38622 | 299.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 33461 | 750.77 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 3859 | 480.00 | 2022-08-05 | 77 | 1 | 6 | Budget |
| 9659 | 159.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 7696 | 955.64 | 2022-11-05 | 77 | 1 | 8 | Actual |
| 31178 | 211.40 | 2024-09-04 | 77 | 2 | 12 | Actual |
| 7745 | 413.21 | 2022-11-05 | 77 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-07-06 | 77 | 6 | 8 | Actual |
| 3956 | 480.00 | 2022-08-05 | 77 | 3 | 6 | Budget |
| 15616 | 684.00 | 2023-07-06 | 77 | 1 | 4 | Actual |
| 36438 | 1621.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 27806 | 712.47 | 2024-06-04 | 77 | 6 | 12 | Actual |
| 37680 | 1814.75 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 30144 | 348.63 | 2024-08-04 | 77 | 1 | 13 | Actual |
| 8271 | 650.00 | 2022-12-06 | 77 | 6 | 5 | Budget |
| 7885 | 520.00 | 2022-12-06 | 77 | 1 | 3 | Actual |
| 18474 | 37.99 | 2023-09-05 | 77 | 1 | 12 | Actual |
| 13597 | 356.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 21983 | 440.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 16034 | 900.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
| 36559 | 875.34 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 33790 | 1177.00 | 2024-12-05 | 77 | 6 | 4 | Actual |
| 15112 | 1395.05 | 2023-06-05 | 77 | 1 | 8 | Actual |
| 22452 | 274.17 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 22337 | 262.47 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 22847 | 668.00 | 2024-02-03 | 77 | 6 | 5 | Actual |
| 22692 | 342.00 | 2024-02-03 | 77 | 7 | 3 | Actual |
| 32129 | 275.23 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 9517 | 184.00 | 2023-01-03 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 15829 | 70.00 | 2023-07-06 | 77 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-05 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2022-07-06 | 77 | 6 | 5 | Actual |
| 12506 | 100.00 | 2023-04-05 | 77 | 7 | 3 | Budget |
| 18599 | 858.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 24754 | 851.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 4762 | 550.00 | 2022-09-05 | 77 | 6 | 4 | Budget |
| 11240 | 550.00 | 2023-03-05 | 77 | 1 | 3 | Budget |
| 21443 | 47.57 | 2023-12-06 | 77 | 5 | 11 | Actual |
| 18154 | 1105.65 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 14403 | 31.61 | 2023-05-05 | 77 | 1 | 12 | Actual |
| 30706 | 389.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 13167 | 784.00 | 2023-04-05 | 77 | 1 | 7 | Actual |
| 37828 | 135.87 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 13230 | 650.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 8398 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 6576 | 1288.98 | 2022-10-05 | 77 | 1 | 8 | Actual |
| 16915 | 267.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
Generated 2025-06-04 15:46:28.844 UTC