[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1054 > < TAKE 124 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3065 | 909.00 | 2022-06-15 | 77 | 1 | 7 | Actual |
| 36878 | 100.76 | 2025-01-13 | 77 | 2 | 12 | Actual |
| 34229 | 1631.41 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 1478 | 650.00 | 2022-05-15 | 77 | 1 | 5 | Budget |
| 19387 | 95.44 | 2023-09-14 | 77 | 5 | 11 | Actual |
| 21983 | 440.00 | 2023-12-13 | 77 | 3 | 6 | Actual |
| 33133 | 916.25 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 9612 | 295.00 | 2022-12-13 | 77 | 4 | 6 | Actual |
| 3956 | 480.00 | 2022-07-15 | 77 | 3 | 6 | Budget |
| 4575 | 302.00 | 2022-08-15 | 77 | 6 | 3 | Actual |
| 8868 | 513.21 | 2022-11-15 | 77 | 2 | 8 | Actual |
| 31599 | 1337.00 | 2024-09-13 | 77 | 1 | 5 | Actual |
| 10182 | 312.00 | 2023-01-13 | 77 | 6 | 3 | Actual |
| 9855 | 550.00 | 2022-12-13 | 77 | 6 | 7 | Budget |
| 14929 | 204.00 | 2023-05-15 | 77 | 5 | 6 | Actual |
| 966 | 1123.83 | 2022-04-14 | 77 | 1 | 8 | Actual |
| 23604 | 1468.00 | 2024-02-12 | 77 | 1 | 3 | Actual |
| 4377 | 380.00 | 2022-07-15 | 77 | 2 | 8 | Budget |
| 24881 | 595.00 | 2024-03-14 | 77 | 6 | 5 | Actual |
| 10775 | 215.00 | 2023-01-13 | 77 | 5 | 6 | Actual |
| 7945 | 380.00 | 2022-11-15 | 77 | 6 | 3 | Budget |
| 15709 | 644.00 | 2023-06-15 | 77 | 1 | 5 | Actual |
| 9006 | 550.00 | 2022-12-13 | 77 | 1 | 3 | Budget |
| 6250 | 372.00 | 2022-09-14 | 77 | 4 | 6 | Actual |
| 12555 | 950.00 | 2023-03-15 | 77 | 1 | 4 | Budget |
| 16413 | 37.99 | 2023-06-15 | 77 | 1 | 12 | Actual |
| 11052 | 1240.50 | 2023-01-13 | 77 | 1 | 8 | Actual |
| 17892 | 116.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 13418 | 380.00 | 2023-03-15 | 77 | 6 | 8 | Budget |
| 7478 | 380.00 | 2022-10-15 | 77 | 6 | 6 | Budget |
| 39180 | 195.44 | 2025-03-15 | 77 | 2 | 12 | Actual |
| 3454 | 280.00 | 2022-07-15 | 77 | 6 | 3 | Budget |
| 4190 | 650.00 | 2022-07-15 | 77 | 1 | 7 | Budget |
| 32101 | 615.66 | 2024-09-13 | 77 | 1 | 11 | Actual |
| 13089 | 380.00 | 2023-03-15 | 77 | 6 | 6 | Budget |
| 1715 | 474.00 | 2022-05-15 | 77 | 3 | 6 | Actual |
| 4701 | 950.00 | 2022-08-15 | 77 | 1 | 4 | Budget |
| 36381 | 347.00 | 2025-01-13 | 77 | 6 | 6 | Actual |
| 212 | 1009.00 | 2022-04-14 | 77 | 1 | 4 | Actual |
| 38568 | 212.00 | 2025-03-15 | 77 | 2 | 6 | Actual |
| 11958 | 380.00 | 2023-02-12 | 77 | 6 | 6 | Budget |
| 4189 | 741.00 | 2022-07-15 | 77 | 1 | 7 | Actual |
| 30086 | 643.32 | 2024-07-14 | 77 | 6 | 12 | Actual |
| 34877 | 377.00 | 2024-12-13 | 77 | 7 | 3 | Actual |
| 28483 | 1560.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 28101 | 1658.00 | 2024-06-14 | 77 | 1 | 4 | Actual |
| 2928 | 200.00 | 2022-06-15 | 77 | 5 | 6 | Budget |
| 39006 | 317.79 | 2025-03-15 | 77 | 3 | 11 | Actual |
| 1074 | 492.00 | 2022-04-14 | 77 | 6 | 8 | Actual |
Generated 2025-05-14 18:11:40.306 UTC