[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1052 > < TAKE 448 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24518 | 41.19 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 31599 | 1337.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
| 10775 | 215.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
| 5559 | 380.00 | 2022-09-02 | 77 | 6 | 8 | Budget |
| 11426 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 33546 | 669.69 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 26951 | 1749.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 4377 | 380.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 26475 | 193.32 | 2024-05-01 | 77 | 3 | 11 | Actual |
| 14258 | 52.89 | 2023-05-02 | 77 | 2 | 11 | Actual |
| 9796 | 927.00 | 2022-12-31 | 77 | 1 | 7 | Actual |
| 5311 | 655.00 | 2022-09-02 | 77 | 1 | 7 | Actual |
| 4763 | 662.00 | 2022-09-02 | 77 | 6 | 4 | Actual |
| 30918 | 1146.56 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 3580 | 970.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 12288 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 2881 | 380.00 | 2022-07-03 | 77 | 4 | 6 | Budget |
| 4049 | 213.00 | 2022-08-02 | 77 | 5 | 6 | Actual |
| 9468 | 480.00 | 2022-12-31 | 77 | 1 | 6 | Budget |
| 36996 | 645.12 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 19839 | 518.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 18061 | 940.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 212 | 1009.00 | 2022-05-02 | 77 | 1 | 4 | Actual |
| 13659 | 608.00 | 2023-05-02 | 77 | 6 | 4 | Actual |
| 16941 | 193.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 34577 | 211.40 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 16648 | 790.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 26327 | 907.16 | 2024-05-01 | 77 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 31329 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
| 17326 | 180.55 | 2023-08-02 | 77 | 4 | 11 | Actual |
| 11488 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 745 | 417.00 | 2022-05-02 | 77 | 6 | 6 | Actual |
| 2414 | 140.00 | 2022-07-03 | 77 | 7 | 3 | Actual |
| 6625 | 546.55 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 17031 | 1004.00 | 2023-08-02 | 77 | 1 | 7 | Actual |
| 31923 | 1080.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 24372 | 139.06 | 2024-03-01 | 77 | 3 | 11 | Actual |
| 25910 | 825.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 9006 | 550.00 | 2022-12-31 | 77 | 1 | 3 | Budget |
| 27452 | 1037.46 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 8272 | 630.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 37391 | 461.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 14822 | 333.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 28393 | 260.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 9935 | 1166.25 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 8868 | 513.21 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-08-02 | 77 | 6 | 8 | Actual |
| 29878 | 152.89 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 9934 | 650.00 | 2022-12-31 | 77 | 1 | 8 | Budget |
Generated 2025-06-01 16:23:09.368 UTC