[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1051 > < TAKE 56 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20835 | 709.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 12506 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 18564 | 1411.00 | 2023-10-03 | 77 | 1 | 3 | Actual |
| 9855 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 5451 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
| 1716 | 550.00 | 2022-06-03 | 77 | 3 | 6 | Budget |
| 12837 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 638 | 344.00 | 2022-05-03 | 77 | 4 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 16355 | 201.83 | 2023-07-04 | 77 | 6 | 11 | Actual |
| 9066 | 349.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 8494 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 1763 | 380.00 | 2022-06-03 | 77 | 4 | 6 | Budget |
| 34430 | 396.51 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 5126 | 313.00 | 2022-09-03 | 77 | 4 | 6 | Actual |
| 11757 | 248.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
| 38893 | 1025.34 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 15744 | 547.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
| 9468 | 480.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 30295 | 869.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 13357 | 534.42 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 35172 | 302.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 7277 | 255.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 32043 | 1058.68 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 16620 | 352.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
| 36348 | 263.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 6498 | 686.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 4329 | 750.00 | 2022-08-03 | 77 | 1 | 8 | Budget |
| 31329 | 696.00 | 2024-09-02 | 77 | 6 | 13 | Actual |
| 38951 | 719.92 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 33848 | 1031.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 11053 | 750.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 29932 | 359.28 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 10913 | 750.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 31799 | 272.00 | 2024-10-02 | 77 | 5 | 6 | Actual |
| 24140 | 777.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 7150 | 650.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 10044 | 628.37 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
| 31150 | 546.51 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 7617 | 741.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
| 1762 | 450.00 | 2022-06-03 | 77 | 4 | 6 | Actual |
| 37446 | 599.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 20129 | 691.00 | 2023-11-03 | 77 | 6 | 7 | Actual |
| 11709 | 515.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 6902 | 126.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
| 37028 | 696.00 | 2025-02-01 | 77 | 6 | 13 | Actual |
| 966 | 1123.83 | 2022-05-03 | 77 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 24754 | 851.00 | 2024-04-02 | 77 | 1 | 4 | Actual |
Generated 2025-06-02 23:08:43.633 UTC