[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1056 > < TAKE 62 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24881 | 595.00 | 2024-04-14 | 77 | 6 | 5 | Actual |
| 27274 | 433.00 | 2024-06-14 | 77 | 6 | 6 | Actual |
| 164 | 128.00 | 2022-05-15 | 77 | 7 | 3 | Actual |
| 32101 | 615.66 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 38681 | 459.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
| 15802 | 359.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 15588 | 272.00 | 2023-07-16 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2022-07-16 | 77 | 7 | 3 | Budget |
| 30024 | 479.49 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 33047 | 1216.00 | 2024-11-14 | 77 | 6 | 7 | Actual |
| 414 | 667.00 | 2022-05-15 | 77 | 6 | 5 | Actual |
| 24317 | 249.70 | 2024-03-14 | 77 | 1 | 11 | Actual |
| 39214 | 789.07 | 2025-04-15 | 77 | 6 | 12 | Actual |
| 17503 | 59.27 | 2023-08-15 | 77 | 6 | 12 | Actual |
| 23195 | 1166.25 | 2024-02-13 | 77 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 14929 | 204.00 | 2023-06-15 | 77 | 5 | 6 | Actual |
| 30415 | 1216.00 | 2024-09-14 | 77 | 6 | 4 | Actual |
| 5887 | 550.00 | 2022-10-15 | 77 | 6 | 4 | Budget |
| 26622 | 55.02 | 2024-05-14 | 77 | 1 | 12 | Actual |
| 12757 | 540.00 | 2023-04-15 | 77 | 6 | 5 | Actual |
| 8399 | 236.00 | 2022-12-16 | 77 | 2 | 6 | Actual |
| 36850 | 379.49 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 6625 | 546.55 | 2022-10-15 | 77 | 2 | 8 | Actual |
| 10584 | 468.00 | 2023-02-13 | 77 | 1 | 6 | Actual |
| 30052 | 97.57 | 2024-08-14 | 77 | 2 | 12 | Actual |
| 17353 | 44.38 | 2023-08-15 | 77 | 5 | 11 | Actual |
| 12933 | 550.00 | 2023-04-15 | 77 | 3 | 6 | Actual |
| 1290 | 93.00 | 2022-06-15 | 77 | 7 | 3 | Actual |
| 22009 | 318.00 | 2024-01-13 | 77 | 4 | 6 | Actual |
| 7697 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 30976 | 625.24 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 22246 | 716.25 | 2024-01-13 | 77 | 2 | 8 | Actual |
| 13895 | 293.00 | 2023-05-15 | 77 | 4 | 6 | Actual |
| 10506 | 550.00 | 2023-02-13 | 77 | 6 | 5 | Budget |
| 6250 | 372.00 | 2022-10-15 | 77 | 4 | 6 | Actual |
| 9516 | 200.00 | 2023-01-13 | 77 | 2 | 6 | Budget |
| 29044 | 1024.08 | 2024-07-15 | 77 | 2 | 13 | Actual |
| 38000 | 386.94 | 2025-03-15 | 77 | 1 | 12 | Actual |
| 38178 | 881.97 | 2025-03-15 | 77 | 6 | 13 | Actual |
| 9332 | 650.00 | 2023-01-13 | 77 | 1 | 5 | Budget |
| 4249 | 550.00 | 2022-08-15 | 77 | 6 | 7 | Budget |
| 12934 | 550.00 | 2023-04-15 | 77 | 3 | 6 | Budget |
| 9983 | 380.00 | 2023-01-13 | 77 | 2 | 8 | Budget |
| 21416 | 201.83 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 15531 | 891.00 | 2023-07-16 | 77 | 6 | 3 | Actual |
Generated 2025-06-14 14:16:30.420 UTC