[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1056 > < TAKE 248 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14345 | 175.23 | 2023-05-15 | 77 | 6 | 11 | Actual |
| 1290 | 93.00 | 2022-06-15 | 77 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-06-15 | 77 | 6 | 3 | Budget |
| 18355 | 157.15 | 2023-09-15 | 77 | 4 | 11 | Actual |
| 28925 | 95.44 | 2024-07-15 | 77 | 2 | 12 | Actual |
| 38235 | 1381.00 | 2025-04-15 | 77 | 1 | 3 | Actual |
| 24545 | 11.40 | 2024-03-14 | 77 | 2 | 12 | Actual |
| 29044 | 1024.08 | 2024-07-15 | 77 | 2 | 13 | Actual |
| 20565 | 61.40 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 212 | 1009.00 | 2022-05-15 | 77 | 1 | 4 | Actual |
| 22068 | 370.00 | 2024-01-13 | 77 | 6 | 6 | Actual |
| 7010 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 19897 | 320.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 14962 | 293.00 | 2023-06-15 | 77 | 6 | 6 | Actual |
| 19952 | 395.00 | 2023-11-15 | 77 | 3 | 6 | Actual |
| 36148 | 1288.00 | 2025-02-13 | 77 | 1 | 5 | Actual |
| 4003 | 280.00 | 2022-08-15 | 77 | 4 | 6 | Budget |
| 21716 | 185.00 | 2024-01-13 | 77 | 7 | 3 | Actual |
| 28193 | 1053.00 | 2024-07-15 | 77 | 1 | 5 | Actual |
| 17680 | 821.00 | 2023-09-15 | 77 | 1 | 4 | Actual |
| 32453 | 613.54 | 2024-10-14 | 77 | 6 | 13 | Actual |
| 10681 | 550.00 | 2023-02-13 | 77 | 3 | 6 | Budget |
| 3956 | 480.00 | 2022-08-15 | 77 | 3 | 6 | Budget |
| 19186 | 826.85 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-15 | 77 | 1 | 8 | Actual |
| 31541 | 940.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 10122 | 550.00 | 2023-02-13 | 77 | 1 | 3 | Budget |
| 885 | 550.00 | 2022-05-15 | 77 | 6 | 7 | Budget |
| 28313 | 139.00 | 2024-07-15 | 77 | 2 | 6 | Actual |
| 3207 | 650.00 | 2022-07-16 | 77 | 1 | 8 | Budget |
| 9145 | 100.00 | 2023-01-13 | 77 | 7 | 3 | Budget |
| 16620 | 352.00 | 2023-08-15 | 77 | 7 | 3 | Actual |
| 638 | 344.00 | 2022-05-15 | 77 | 4 | 6 | Actual |
| 15883 | 246.00 | 2023-07-16 | 77 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-02-13 | 77 | 6 | 7 | Actual |
| 16741 | 772.00 | 2023-08-15 | 77 | 1 | 5 | Actual |
| 16440 | 20.97 | 2023-07-16 | 77 | 2 | 12 | Actual |
| 38681 | 459.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
| 2986 | 380.00 | 2022-07-16 | 77 | 6 | 6 | Budget |
| 38979 | 308.21 | 2025-04-15 | 77 | 2 | 11 | Actual |
| 26005 | 260.00 | 2024-05-14 | 77 | 1 | 6 | Actual |
| 8868 | 513.21 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 29495 | 538.00 | 2024-08-14 | 77 | 3 | 6 | Actual |
| 29966 | 493.32 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 7372 | 450.00 | 2022-11-15 | 77 | 4 | 6 | Actual |
| 37446 | 599.00 | 2025-03-15 | 77 | 3 | 6 | Actual |
| 21477 | 194.38 | 2023-12-16 | 77 | 6 | 11 | Actual |
Generated 2025-06-14 14:28:00.084 UTC