[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1053 > < TAKE 192 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25728 | 869.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 7420 | 200.00 | 2022-11-03 | 77 | 5 | 6 | Budget |
| 28778 | 351.83 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 5233 | 372.00 | 2022-09-03 | 77 | 6 | 6 | Actual |
| 25020 | 204.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 19952 | 395.00 | 2023-11-03 | 77 | 3 | 6 | Actual |
| 22932 | 74.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 10585 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 14609 | 169.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 10973 | 650.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 32723 | 1157.00 | 2024-11-02 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 20388 | 175.23 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 5031 | 200.00 | 2022-09-03 | 77 | 2 | 6 | Budget |
| 9660 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 20565 | 61.40 | 2023-11-03 | 77 | 6 | 12 | Actual |
| 35820 | 313.54 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 6107 | 480.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
| 7945 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 8600 | 438.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 18355 | 157.15 | 2023-09-03 | 77 | 4 | 11 | Actual |
| 27043 | 1145.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 9565 | 480.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
| 1949 | 793.00 | 2022-06-03 | 77 | 1 | 7 | Actual |
| 9006 | 550.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 29044 | 1024.08 | 2024-07-03 | 77 | 2 | 13 | Actual |
| 4701 | 950.00 | 2022-09-03 | 77 | 1 | 4 | Budget |
| 37800 | 580.56 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 4762 | 550.00 | 2022-09-03 | 77 | 6 | 4 | Budget |
| 8927 | 384.42 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 16355 | 201.83 | 2023-07-04 | 77 | 6 | 11 | Actual |
| 13921 | 222.00 | 2023-05-03 | 77 | 5 | 6 | Actual |
| 10914 | 855.00 | 2023-02-01 | 77 | 1 | 7 | Actual |
| 2657 | 550.00 | 2022-07-04 | 77 | 6 | 5 | Budget |
| 35643 | 485.87 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 35583 | 377.36 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 3454 | 280.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 3906 | 241.00 | 2022-08-03 | 77 | 2 | 6 | Actual |
| 8448 | 562.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 32210 | 152.89 | 2024-10-02 | 77 | 5 | 11 | Actual |
| 9469 | 547.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 14285 | 203.95 | 2023-05-03 | 77 | 3 | 11 | Actual |
| 1074 | 492.00 | 2022-05-03 | 77 | 6 | 8 | Actual |
| 11959 | 430.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 10122 | 550.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
| 6298 | 222.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 5371 | 507.00 | 2022-09-03 | 77 | 6 | 7 | Actual |
Generated 2025-06-02 11:39:31.482 UTC