[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1051 > < TAKE 512 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17865 | 432.00 | 2023-09-05 | 77 | 1 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-05 | 77 | 1 | 4 | Actual |
| 35443 | 993.52 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 14285 | 203.95 | 2023-05-05 | 77 | 3 | 11 | Actual |
| 24399 | 184.81 | 2024-03-04 | 77 | 4 | 11 | Actual |
| 21443 | 47.57 | 2023-12-06 | 77 | 5 | 11 | Actual |
| 2088 | 1037.46 | 2022-06-05 | 77 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 31270 | 301.26 | 2024-09-04 | 77 | 1 | 13 | Actual |
| 28576 | 1861.72 | 2024-07-05 | 77 | 1 | 8 | Actual |
| 26112 | 161.00 | 2024-05-04 | 77 | 5 | 6 | Actual |
| 24754 | 851.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 5559 | 380.00 | 2022-09-05 | 77 | 6 | 8 | Budget |
| 23759 | 562.00 | 2024-03-04 | 77 | 6 | 4 | Actual |
| 36679 | 322.04 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 8742 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 5779 | 182.00 | 2022-10-05 | 77 | 7 | 3 | Actual |
| 3906 | 241.00 | 2022-08-05 | 77 | 2 | 6 | Actual |
| 34348 | 799.71 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 33940 | 520.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 26086 | 242.00 | 2024-05-04 | 77 | 4 | 6 | Actual |
| 17772 | 589.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 25850 | 714.00 | 2024-05-04 | 77 | 6 | 4 | Actual |
| 2197 | 380.00 | 2022-06-05 | 77 | 6 | 8 | Budget |
| 28193 | 1053.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 17445 | 18.84 | 2023-08-05 | 77 | 1 | 12 | Actual |
| 9855 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 35091 | 405.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 7697 | 650.00 | 2022-11-05 | 77 | 1 | 8 | Budget |
| 6625 | 546.55 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-08-05 | 77 | 1 | 8 | Budget |
| 8022 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 2414 | 140.00 | 2022-07-06 | 77 | 7 | 3 | Actual |
| 19804 | 809.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 14729 | 728.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 35323 | 1111.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 16471 | 37.99 | 2023-07-06 | 77 | 6 | 12 | Actual |
| 11568 | 650.00 | 2023-03-05 | 77 | 1 | 5 | Budget |
| 39060 | 79.48 | 2025-04-05 | 77 | 5 | 11 | Actual |
| 1155 | 480.00 | 2022-06-05 | 77 | 1 | 3 | Budget |
| 33635 | 1517.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 28135 | 1026.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 26741 | 718.81 | 2024-05-04 | 77 | 2 | 13 | Actual |
| 19746 | 468.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 35610 | 76.29 | 2025-01-03 | 77 | 5 | 11 | Actual |
| 38738 | 1310.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 14403 | 31.61 | 2023-05-05 | 77 | 1 | 12 | Actual |
| 11240 | 550.00 | 2023-03-05 | 77 | 1 | 3 | Budget |
| 26985 | 1009.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 29792 | 1002.61 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 2784 | 127.00 | 2022-07-06 | 77 | 2 | 6 | Actual |
Generated 2025-06-04 13:01:06.394 UTC