[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1054 > < TAKE 992 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39332 | 743.37 | 2025-03-15 | 77 | 6 | 13 | Actual |
| 13308 | 750.00 | 2023-03-15 | 77 | 1 | 8 | Budget |
| 20306 | 345.45 | 2023-10-15 | 77 | 1 | 11 | Actual |
| 38355 | 1556.00 | 2025-03-15 | 77 | 1 | 4 | Actual |
| 18416 | 188.00 | 2023-08-15 | 77 | 6 | 11 | Actual |
| 39214 | 789.07 | 2025-03-15 | 77 | 6 | 12 | Actual |
| 6203 | 480.00 | 2022-09-14 | 77 | 3 | 6 | Budget |
| 16440 | 20.97 | 2023-06-15 | 77 | 2 | 12 | Actual |
| 1399 | 594.00 | 2022-05-15 | 77 | 6 | 4 | Actual |
| 13309 | 1166.25 | 2023-03-15 | 77 | 1 | 8 | Actual |
| 16294 | 177.36 | 2023-06-15 | 77 | 4 | 11 | Actual |
| 22068 | 370.00 | 2023-12-13 | 77 | 6 | 6 | Actual |
| 34430 | 396.51 | 2024-11-14 | 77 | 4 | 11 | Actual |
| 9612 | 295.00 | 2022-12-13 | 77 | 4 | 6 | Actual |
| 6154 | 220.00 | 2022-09-14 | 77 | 2 | 6 | Actual |
| 23604 | 1468.00 | 2024-02-12 | 77 | 1 | 3 | Actual |
| 33461 | 750.77 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 33427 | 90.12 | 2024-10-14 | 77 | 2 | 12 | Actual |
| 6577 | 750.00 | 2022-09-14 | 77 | 1 | 8 | Budget |
| 1155 | 480.00 | 2022-05-15 | 77 | 1 | 3 | Budget |
| 8399 | 236.00 | 2022-11-15 | 77 | 2 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-14 | 77 | 1 | 8 | Actual |
| 12933 | 550.00 | 2023-03-15 | 77 | 3 | 6 | Actual |
| 25377 | 49.70 | 2024-03-14 | 77 | 2 | 11 | Actual |
| 3313 | 380.00 | 2022-06-15 | 77 | 6 | 8 | Budget |
| 16861 | 121.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 6357 | 322.00 | 2022-09-14 | 77 | 6 | 6 | Actual |
| 495 | 380.00 | 2022-04-14 | 77 | 1 | 6 | Budget |
| 2521 | 518.00 | 2022-06-15 | 77 | 6 | 4 | Actual |
| 6107 | 480.00 | 2022-09-14 | 77 | 1 | 6 | Budget |
| 21659 | 846.00 | 2023-12-13 | 77 | 6 | 3 | Actual |
| 16212 | 332.68 | 2023-06-15 | 77 | 1 | 11 | Actual |
| 12366 | 535.00 | 2023-03-15 | 77 | 1 | 3 | Actual |
| 21568 | 44.38 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 5778 | 200.00 | 2022-09-14 | 77 | 7 | 3 | Budget |
| 11240 | 550.00 | 2023-02-12 | 77 | 1 | 3 | Budget |
| 3721 | 667.00 | 2022-07-15 | 77 | 1 | 5 | Actual |
| 13814 | 389.00 | 2023-04-14 | 77 | 1 | 6 | Actual |
| 8210 | 734.00 | 2022-11-15 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2022-07-15 | 77 | 1 | 5 | Budget |
| 17560 | 1368.00 | 2023-08-15 | 77 | 1 | 3 | Actual |
| 17272 | 106.08 | 2023-07-15 | 77 | 2 | 11 | Actual |
| 18656 | 176.00 | 2023-09-14 | 77 | 7 | 3 | Actual |
| 6686 | 573.82 | 2022-09-14 | 77 | 6 | 8 | Actual |
| 36911 | 620.98 | 2025-01-13 | 77 | 6 | 12 | Actual |
| 9716 | 372.00 | 2022-12-13 | 77 | 6 | 6 | Actual |
| 36531 | 2023.85 | 2025-01-13 | 77 | 1 | 8 | Actual |
| 21535 | 41.19 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 17472 | 20.97 | 2023-07-15 | 77 | 2 | 12 | Actual |
Generated 2025-05-14 14:55:17.457 UTC