[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1053 > < TAKE 384 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34669 | 613.54 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 24846 | 571.00 | 2024-04-03 | 77 | 1 | 5 | Actual |
| 8541 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 5127 | 280.00 | 2022-09-04 | 77 | 4 | 6 | Budget |
| 24399 | 184.81 | 2024-03-03 | 77 | 4 | 11 | Actual |
| 4435 | 380.00 | 2022-08-04 | 77 | 6 | 8 | Budget |
| 37472 | 333.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2023-06-04 | 77 | 5 | 6 | Actual |
| 16034 | 900.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 32602 | 365.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 18896 | 154.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 17892 | 116.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 31478 | 324.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 213 | 950.00 | 2022-05-04 | 77 | 1 | 4 | Budget |
| 8210 | 734.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 36760 | 148.63 | 2025-02-02 | 77 | 5 | 11 | Actual |
| 164 | 128.00 | 2022-05-04 | 77 | 7 | 3 | Actual |
| 1809 | 177.00 | 2022-06-04 | 77 | 5 | 6 | Actual |
| 35501 | 665.67 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 14170 | 716.25 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 20334 | 86.93 | 2023-11-04 | 77 | 2 | 11 | Actual |
| 30884 | 785.94 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 6356 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 38327 | 245.00 | 2025-04-04 | 77 | 7 | 3 | Actual |
| 272 | 550.00 | 2022-05-04 | 77 | 6 | 4 | Budget |
| 2414 | 140.00 | 2022-07-05 | 77 | 7 | 3 | Actual |
| 32843 | 151.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 8023 | 127.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 10044 | 628.37 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 26005 | 260.00 | 2024-05-03 | 77 | 1 | 6 | Actual |
| 24939 | 333.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
| 966 | 1123.83 | 2022-05-04 | 77 | 1 | 8 | Actual |
| 36268 | 136.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
| 13089 | 380.00 | 2023-04-04 | 77 | 6 | 6 | Budget |
| 17272 | 106.08 | 2023-08-04 | 77 | 2 | 11 | Actual |
| 11240 | 550.00 | 2023-03-04 | 77 | 1 | 3 | Budget |
| 18718 | 527.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 39152 | 469.92 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 21983 | 440.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 28959 | 663.54 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 16355 | 201.83 | 2023-07-05 | 77 | 6 | 11 | Actual |
| 9192 | 1000.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 13309 | 1166.25 | 2023-04-04 | 77 | 1 | 8 | Actual |
| 35288 | 1296.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 34079 | 362.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 2599 | 648.00 | 2022-07-05 | 77 | 1 | 5 | Actual |
| 9390 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 19306 | 44.38 | 2023-10-04 | 77 | 2 | 11 | Actual |
| 21008 | 302.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 10368 | 650.00 | 2023-02-02 | 77 | 6 | 4 | Budget |
Generated 2025-06-03 06:26:27.526 UTC