[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1054 > < TAKE 64 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18507 | 62.46 | 2023-09-08 | 77 | 6 | 12 | Actual |
| 13538 | 970.00 | 2023-05-08 | 77 | 6 | 3 | Actual |
| 9660 | 200.00 | 2023-01-06 | 77 | 5 | 6 | Budget |
| 2277 | 480.00 | 2022-07-09 | 77 | 1 | 3 | Budget |
| 24259 | 785.94 | 2024-03-07 | 77 | 6 | 8 | Actual |
| 17472 | 20.97 | 2023-08-08 | 77 | 2 | 12 | Actual |
| 28897 | 557.15 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 11052 | 1240.50 | 2023-02-06 | 77 | 1 | 8 | Actual |
| 9516 | 200.00 | 2023-01-06 | 77 | 2 | 6 | Budget |
| 31719 | 146.00 | 2024-10-07 | 77 | 2 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 15439 | 55.02 | 2023-06-08 | 77 | 6 | 12 | Actual |
| 33461 | 750.77 | 2024-11-07 | 77 | 6 | 12 | Actual |
| 10973 | 650.00 | 2023-02-06 | 77 | 6 | 7 | Budget |
| 38568 | 212.00 | 2025-04-08 | 77 | 2 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-09 | 77 | 1 | 8 | Actual |
| 19420 | 282.68 | 2023-10-08 | 77 | 6 | 11 | Actual |
| 13089 | 380.00 | 2023-04-08 | 77 | 6 | 6 | Budget |
| 20777 | 562.00 | 2023-12-09 | 77 | 6 | 4 | Actual |
| 14822 | 333.00 | 2023-06-08 | 77 | 1 | 6 | Actual |
| 7744 | 380.00 | 2022-11-08 | 77 | 2 | 8 | Budget |
| 25850 | 714.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
| 30621 | 473.00 | 2024-09-07 | 77 | 3 | 6 | Actual |
| 10632 | 193.00 | 2023-02-06 | 77 | 2 | 6 | Actual |
| 30171 | 645.12 | 2024-08-07 | 77 | 2 | 13 | Actual |
| 7011 | 693.00 | 2022-11-08 | 77 | 6 | 4 | Actual |
| 8022 | 100.00 | 2022-12-09 | 77 | 7 | 3 | Budget |
| 14764 | 513.00 | 2023-06-08 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-02-06 | 77 | 6 | 5 | Budget |
| 15314 | 197.57 | 2023-06-08 | 77 | 4 | 11 | Actual |
| 14929 | 204.00 | 2023-06-08 | 77 | 5 | 6 | Actual |
| 5826 | 950.00 | 2022-10-08 | 77 | 1 | 4 | Budget |
| 3906 | 241.00 | 2022-08-08 | 77 | 2 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 33727 | 361.00 | 2024-12-08 | 77 | 7 | 3 | Actual |
| 592 | 550.00 | 2022-05-08 | 77 | 3 | 6 | Budget |
| 9468 | 480.00 | 2023-01-06 | 77 | 1 | 6 | Budget |
| 9192 | 1000.00 | 2023-01-06 | 77 | 1 | 4 | Budget |
| 17652 | 189.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
| 12980 | 385.00 | 2023-04-08 | 77 | 4 | 6 | Actual |
| 19712 | 895.00 | 2023-11-08 | 77 | 1 | 4 | Actual |
| 3533 | 200.00 | 2022-08-08 | 77 | 7 | 3 | Budget |
| 22246 | 716.25 | 2024-01-06 | 77 | 2 | 8 | Actual |
| 15744 | 547.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
| 4700 | 1058.00 | 2022-09-08 | 77 | 1 | 4 | Actual |
| 34669 | 613.54 | 2024-12-08 | 77 | 1 | 13 | Actual |
| 31634 | 1085.00 | 2024-10-07 | 77 | 6 | 5 | Actual |
| 26563 | 223.10 | 2024-05-07 | 77 | 6 | 11 | Actual |
| 10183 | 280.00 | 2023-02-06 | 77 | 6 | 3 | Budget |
Generated 2025-06-07 14:28:54.443 UTC