[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1056 > < TAKE 124 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23852 | 565.00 | 2024-03-13 | 77 | 6 | 5 | Actual |
| 38235 | 1381.00 | 2025-04-14 | 77 | 1 | 3 | Actual |
| 639 | 380.00 | 2022-05-14 | 77 | 4 | 6 | Budget |
| 1810 | 200.00 | 2022-06-14 | 77 | 5 | 6 | Budget |
| 17595 | 950.00 | 2023-09-14 | 77 | 6 | 3 | Actual |
| 8398 | 200.00 | 2022-12-15 | 77 | 2 | 6 | Budget |
| 9717 | 380.00 | 2023-01-12 | 77 | 6 | 6 | Budget |
| 272 | 550.00 | 2022-05-14 | 77 | 6 | 4 | Budget |
| 12038 | 662.00 | 2023-03-14 | 77 | 1 | 7 | Actual |
| 21276 | 614.73 | 2023-12-15 | 77 | 6 | 8 | Actual |
| 39060 | 79.48 | 2025-04-14 | 77 | 5 | 11 | Actual |
| 28897 | 557.15 | 2024-07-14 | 77 | 1 | 12 | Actual |
| 10632 | 193.00 | 2023-02-12 | 77 | 2 | 6 | Actual |
| 11757 | 248.00 | 2023-03-14 | 77 | 2 | 6 | Actual |
| 10728 | 372.00 | 2023-02-12 | 77 | 4 | 6 | Actual |
| 19978 | 246.00 | 2023-11-14 | 77 | 4 | 6 | Actual |
| 12099 | 650.00 | 2023-03-14 | 77 | 6 | 7 | Budget |
| 16355 | 201.83 | 2023-07-15 | 77 | 6 | 11 | Actual |
| 30380 | 1556.00 | 2024-09-13 | 77 | 1 | 4 | Actual |
| 413 | 550.00 | 2022-05-14 | 77 | 6 | 5 | Budget |
| 2834 | 550.00 | 2022-07-15 | 77 | 3 | 6 | Budget |
| 16563 | 873.00 | 2023-08-14 | 77 | 6 | 3 | Actual |
| 10585 | 480.00 | 2023-02-12 | 77 | 1 | 6 | Budget |
| 5827 | 1015.00 | 2022-10-14 | 77 | 1 | 4 | Actual |
| 36969 | 587.23 | 2025-02-12 | 77 | 1 | 13 | Actual |
| 20094 | 990.00 | 2023-11-14 | 77 | 1 | 7 | Actual |
| 37085 | 1604.00 | 2025-03-14 | 77 | 1 | 3 | Actual |
| 21389 | 184.81 | 2023-12-15 | 77 | 3 | 11 | Actual |
| 3065 | 909.00 | 2022-07-15 | 77 | 1 | 7 | Actual |
| 23937 | 78.00 | 2024-03-13 | 77 | 2 | 6 | Actual |
| 6825 | 380.00 | 2022-11-14 | 77 | 6 | 3 | Budget |
| 5450 | 1154.13 | 2022-09-14 | 77 | 1 | 8 | Actual |
| 8350 | 495.00 | 2022-12-15 | 77 | 1 | 6 | Actual |
| 16620 | 352.00 | 2023-08-14 | 77 | 7 | 3 | Actual |
| 16321 | 51.82 | 2023-07-15 | 77 | 5 | 11 | Actual |
| 12288 | 380.00 | 2023-03-14 | 77 | 6 | 8 | Budget |
| 36322 | 415.00 | 2025-02-12 | 77 | 4 | 6 | Actual |
| 353 | 691.00 | 2022-05-14 | 77 | 1 | 5 | Actual |
| 32453 | 613.54 | 2024-10-13 | 77 | 6 | 13 | Actual |
| 36473 | 1111.00 | 2025-02-12 | 77 | 6 | 7 | Actual |
| 6155 | 200.00 | 2022-10-14 | 77 | 2 | 6 | Budget |
| 23397 | 197.57 | 2024-02-12 | 77 | 4 | 11 | Actual |
| 27161 | 187.00 | 2024-06-13 | 77 | 2 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-14 | 77 | 1 | 8 | Actual |
| 37205 | 1474.00 | 2025-03-14 | 77 | 1 | 4 | Actual |
| 33341 | 532.68 | 2024-11-13 | 77 | 6 | 11 | Actual |
| 31599 | 1337.00 | 2024-10-13 | 77 | 1 | 5 | Actual |
Generated 2025-06-13 23:43:33.059 UTC