[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1053 > < TAKE 768 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32420 | 734.60 | 2024-10-04 | 77 | 2 | 13 | Actual |
| 17326 | 180.55 | 2023-08-05 | 77 | 4 | 11 | Actual |
| 5080 | 495.00 | 2022-09-05 | 77 | 3 | 6 | Actual |
| 34577 | 211.40 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 5372 | 550.00 | 2022-09-05 | 77 | 6 | 7 | Budget |
| 10682 | 579.00 | 2023-02-03 | 77 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-03-04 | 77 | 4 | 6 | Actual |
| 27653 | 152.89 | 2024-06-04 | 77 | 5 | 11 | Actual |
| 5701 | 280.00 | 2022-10-05 | 77 | 6 | 3 | Budget |
| 19978 | 246.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 8680 | 850.00 | 2022-12-06 | 77 | 1 | 7 | Budget |
| 20982 | 449.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 31478 | 324.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 24140 | 777.00 | 2024-03-04 | 77 | 6 | 7 | Actual |
| 26299 | 1832.93 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 32602 | 365.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 32923 | 210.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 30621 | 473.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 30798 | 1004.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 2089 | 650.00 | 2022-06-05 | 77 | 1 | 8 | Budget |
| 10914 | 855.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 21568 | 44.38 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 33519 | 441.61 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 6765 | 550.00 | 2022-11-05 | 77 | 1 | 3 | Budget |
| 15112 | 1395.05 | 2023-06-05 | 77 | 1 | 8 | Actual |
| 19924 | 146.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 28724 | 209.27 | 2024-07-05 | 77 | 2 | 11 | Actual |
| 8272 | 630.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 38483 | 958.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 38235 | 1381.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 23137 | 927.00 | 2024-02-03 | 77 | 6 | 7 | Actual |
| 5174 | 200.00 | 2022-09-05 | 77 | 5 | 6 | Budget |
| 37472 | 333.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 10368 | 650.00 | 2023-02-03 | 77 | 6 | 4 | Budget |
| 35409 | 935.95 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 1619 | 380.00 | 2022-06-05 | 77 | 1 | 6 | Budget |
| 16889 | 499.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 12695 | 769.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 10123 | 495.00 | 2023-02-03 | 77 | 1 | 3 | Actual |
| 2198 | 567.76 | 2022-06-05 | 77 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-07-06 | 77 | 6 | 8 | Budget |
| 27366 | 1111.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 17066 | 727.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 18896 | 154.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 9468 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 10973 | 650.00 | 2023-02-03 | 77 | 6 | 7 | Budget |
| 37531 | 446.00 | 2025-03-05 | 77 | 6 | 6 | Actual |
| 26420 | 351.83 | 2024-05-04 | 77 | 1 | 11 | Actual |
Generated 2025-06-04 22:04:49.126 UTC