[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1053 > < TAKE 992 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8351 | 480.00 | 2022-12-11 | 77 | 1 | 6 | Budget |
| 9192 | 1000.00 | 2023-01-08 | 77 | 1 | 4 | Budget |
| 39332 | 743.37 | 2025-04-10 | 77 | 6 | 13 | Actual |
| 27653 | 152.89 | 2024-06-09 | 77 | 5 | 11 | Actual |
| 11241 | 608.00 | 2023-03-10 | 77 | 1 | 3 | Actual |
| 28751 | 411.41 | 2024-07-10 | 77 | 3 | 11 | Actual |
| 5079 | 480.00 | 2022-09-10 | 77 | 3 | 6 | Budget |
| 5233 | 372.00 | 2022-09-10 | 77 | 6 | 6 | Actual |
| 4982 | 430.00 | 2022-09-10 | 77 | 1 | 6 | Actual |
| 3780 | 684.00 | 2022-08-10 | 77 | 6 | 5 | Actual |
| 39272 | 483.72 | 2025-04-10 | 77 | 1 | 13 | Actual |
| 19420 | 282.68 | 2023-10-10 | 77 | 6 | 11 | Actual |
| 10974 | 756.00 | 2023-02-08 | 77 | 6 | 7 | Actual |
| 37531 | 446.00 | 2025-03-10 | 77 | 6 | 6 | Actual |
| 33670 | 935.00 | 2024-12-10 | 77 | 6 | 3 | Actual |
| 8869 | 380.00 | 2022-12-11 | 77 | 2 | 8 | Budget |
| 1950 | 850.00 | 2022-06-10 | 77 | 1 | 7 | Budget |
| 26502 | 190.12 | 2024-05-09 | 77 | 4 | 11 | Actual |
| 12288 | 380.00 | 2023-03-10 | 77 | 6 | 8 | Budget |
| 25458 | 95.44 | 2024-04-09 | 77 | 5 | 11 | Actual |
| 5451 | 750.00 | 2022-09-10 | 77 | 1 | 8 | Budget |
| 15857 | 375.00 | 2023-07-11 | 77 | 3 | 6 | Actual |
| 23457 | 288.00 | 2024-02-08 | 77 | 6 | 11 | Actual |
| 19478 | 20.97 | 2023-10-10 | 77 | 1 | 12 | Actual |
| 16440 | 20.97 | 2023-07-11 | 77 | 2 | 12 | Actual |
| 14903 | 209.00 | 2023-06-10 | 77 | 4 | 6 | Actual |
| 16154 | 802.61 | 2023-07-11 | 77 | 6 | 8 | Actual |
| 23759 | 562.00 | 2024-03-09 | 77 | 6 | 4 | Actual |
| 2600 | 650.00 | 2022-07-11 | 77 | 1 | 5 | Budget |
| 23604 | 1468.00 | 2024-03-09 | 77 | 1 | 3 | Actual |
| 35583 | 377.36 | 2025-01-08 | 77 | 4 | 11 | Actual |
| 36706 | 403.96 | 2025-02-08 | 77 | 3 | 11 | Actual |
| 17680 | 821.00 | 2023-09-10 | 77 | 1 | 4 | Actual |
| 164 | 128.00 | 2022-05-10 | 77 | 7 | 3 | Actual |
| 4189 | 741.00 | 2022-08-10 | 77 | 1 | 7 | Actual |
| 13229 | 579.00 | 2023-04-10 | 77 | 6 | 7 | Actual |
| 36792 | 493.32 | 2025-02-08 | 77 | 6 | 11 | Actual |
| 32101 | 615.66 | 2024-10-09 | 77 | 1 | 11 | Actual |
| 16834 | 432.00 | 2023-08-10 | 77 | 1 | 6 | Actual |
| 38062 | 766.73 | 2025-03-10 | 77 | 6 | 12 | Actual |
| 12507 | 162.00 | 2023-04-10 | 77 | 7 | 3 | Actual |
| 34376 | 141.19 | 2024-12-10 | 77 | 2 | 11 | Actual |
| 11708 | 480.00 | 2023-03-10 | 77 | 1 | 6 | Budget |
| 6251 | 280.00 | 2022-10-10 | 77 | 4 | 6 | Budget |
| 5499 | 380.00 | 2022-09-10 | 77 | 2 | 8 | Budget |
| 31421 | 860.00 | 2024-10-09 | 77 | 6 | 3 | Actual |
| 26086 | 242.00 | 2024-05-09 | 77 | 4 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-10 | 77 | 1 | 8 | Actual |
| 3454 | 280.00 | 2022-08-10 | 77 | 6 | 3 | Budget |
| 35820 | 313.54 | 2025-01-08 | 77 | 1 | 13 | Actual |
Generated 2025-06-09 06:40:06.527 UTC