[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1053 > < TAKE 448 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1715 | 474.00 | 2022-05-26 | 77 | 3 | 6 | Actual |
| 30024 | 479.49 | 2024-07-25 | 77 | 1 | 12 | Actual |
| 6298 | 222.00 | 2022-09-25 | 77 | 5 | 6 | Actual |
| 24226 | 751.10 | 2024-02-23 | 77 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 17152 | 534.42 | 2023-07-26 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 494 | 426.00 | 2022-04-25 | 77 | 1 | 6 | Actual |
| 38000 | 386.94 | 2025-02-23 | 77 | 1 | 12 | Actual |
| 11241 | 608.00 | 2023-02-23 | 77 | 1 | 3 | Actual |
| 37909 | 79.48 | 2025-02-23 | 77 | 5 | 11 | Actual |
| 25171 | 818.00 | 2024-03-25 | 77 | 6 | 7 | Actual |
| 7479 | 344.00 | 2022-10-26 | 77 | 6 | 6 | Actual |
| 16861 | 121.00 | 2023-07-26 | 77 | 2 | 6 | Actual |
| 10448 | 792.00 | 2023-01-24 | 77 | 1 | 5 | Actual |
| 21416 | 201.83 | 2023-11-26 | 77 | 4 | 11 | Actual |
| 1339 | 950.00 | 2022-05-26 | 77 | 1 | 4 | Budget |
| 25 | 480.00 | 2022-04-25 | 77 | 1 | 3 | Budget |
| 3642 | 550.00 | 2022-07-26 | 77 | 6 | 4 | Budget |
| 967 | 650.00 | 2022-04-25 | 77 | 1 | 8 | Budget |
| 2833 | 620.00 | 2022-06-26 | 77 | 3 | 6 | Actual |
| 22720 | 798.00 | 2024-01-24 | 77 | 1 | 4 | Actual |
| 18924 | 370.00 | 2023-09-25 | 77 | 3 | 6 | Actual |
| 33882 | 1105.00 | 2024-11-25 | 77 | 6 | 5 | Actual |
| 16267 | 134.80 | 2023-06-26 | 77 | 3 | 11 | Actual |
| 35231 | 428.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
| 1763 | 380.00 | 2022-05-26 | 77 | 4 | 6 | Budget |
| 37708 | 1157.16 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 35118 | 183.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 30295 | 869.00 | 2024-08-25 | 77 | 6 | 3 | Actual |
| 7229 | 547.00 | 2022-10-26 | 77 | 1 | 6 | Actual |
| 30884 | 785.94 | 2024-08-25 | 77 | 2 | 8 | Actual |
| 36733 | 326.30 | 2025-01-24 | 77 | 4 | 11 | Actual |
| 30647 | 312.00 | 2024-08-25 | 77 | 4 | 6 | Actual |
| 37120 | 1094.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 15651 | 579.00 | 2023-06-26 | 77 | 6 | 4 | Actual |
| 32393 | 427.58 | 2024-09-24 | 77 | 1 | 13 | Actual |
| 5079 | 480.00 | 2022-08-26 | 77 | 3 | 6 | Budget |
| 28839 | 479.49 | 2024-06-25 | 77 | 6 | 11 | Actual |
| 6435 | 650.00 | 2022-09-25 | 77 | 1 | 7 | Budget |
| 10835 | 380.00 | 2023-01-24 | 77 | 6 | 6 | Budget |
| 8928 | 280.00 | 2022-11-26 | 77 | 6 | 8 | Budget |
| 38681 | 459.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 2657 | 550.00 | 2022-06-26 | 77 | 6 | 5 | Budget |
| 33105 | 1928.39 | 2024-10-25 | 77 | 1 | 8 | Actual |
| 24966 | 71.00 | 2024-03-25 | 77 | 2 | 6 | Actual |
| 2880 | 382.00 | 2022-06-26 | 77 | 4 | 6 | Actual |
| 22160 | 855.00 | 2023-12-24 | 77 | 6 | 7 | Actual |
| 273 | 604.00 | 2022-04-25 | 77 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
Generated 2025-05-25 10:40:12.193 UTC