[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1056 > < TAKE 992 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35583 | 377.36 | 2025-01-14 | 77 | 4 | 11 | Actual |
| 22986 | 204.00 | 2024-02-14 | 77 | 4 | 6 | Actual |
| 17865 | 432.00 | 2023-09-16 | 77 | 1 | 6 | Actual |
| 30171 | 645.12 | 2024-08-15 | 77 | 2 | 13 | Actual |
| 17946 | 222.00 | 2023-09-16 | 77 | 4 | 6 | Actual |
| 26563 | 223.10 | 2024-05-15 | 77 | 6 | 11 | Actual |
| 10182 | 312.00 | 2023-02-14 | 77 | 6 | 3 | Actual |
| 20215 | 851.10 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-05-16 | 77 | 1 | 5 | Actual |
| 19065 | 940.00 | 2023-10-16 | 77 | 1 | 7 | Actual |
| 14136 | 601.09 | 2023-05-16 | 77 | 2 | 8 | Actual |
| 22932 | 74.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
| 4002 | 340.00 | 2022-08-16 | 77 | 4 | 6 | Actual |
| 29547 | 232.00 | 2024-08-15 | 77 | 5 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-14 | 77 | 1 | 8 | Actual |
| 21416 | 201.83 | 2023-12-17 | 77 | 4 | 11 | Actual |
| 36792 | 493.32 | 2025-02-14 | 77 | 6 | 11 | Actual |
| 13168 | 750.00 | 2023-04-16 | 77 | 1 | 7 | Budget |
| 28228 | 1031.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
| 31386 | 1574.00 | 2024-10-15 | 77 | 1 | 3 | Actual |
| 2088 | 1037.46 | 2022-06-16 | 77 | 1 | 8 | Actual |
| 20869 | 716.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2022-10-16 | 77 | 4 | 6 | Budget |
| 19627 | 1009.00 | 2023-11-16 | 77 | 6 | 3 | Actual |
| 19220 | 620.79 | 2023-10-16 | 77 | 6 | 8 | Actual |
| 16212 | 332.68 | 2023-07-17 | 77 | 1 | 11 | Actual |
| 17186 | 661.70 | 2023-08-16 | 77 | 6 | 8 | Actual |
| 20742 | 802.00 | 2023-12-17 | 77 | 1 | 4 | Actual |
| 25431 | 140.12 | 2024-04-15 | 77 | 4 | 11 | Actual |
| 3313 | 380.00 | 2022-07-17 | 77 | 6 | 8 | Budget |
| 20306 | 345.45 | 2023-11-16 | 77 | 1 | 11 | Actual |
| 5371 | 507.00 | 2022-09-16 | 77 | 6 | 7 | Actual |
| 37942 | 575.24 | 2025-03-16 | 77 | 6 | 11 | Actual |
| 6577 | 750.00 | 2022-10-16 | 77 | 1 | 8 | Budget |
| 19186 | 826.85 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 32843 | 151.00 | 2024-11-15 | 77 | 2 | 6 | Actual |
| 30566 | 446.00 | 2024-09-15 | 77 | 1 | 6 | Actual |
| 272 | 550.00 | 2022-05-16 | 77 | 6 | 4 | Budget |
| 36593 | 1011.71 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-16 | 77 | 1 | 8 | Actual |
| 16776 | 689.00 | 2023-08-16 | 77 | 6 | 5 | Actual |
| 34820 | 1040.00 | 2025-01-14 | 77 | 6 | 3 | Actual |
| 35610 | 76.29 | 2025-01-14 | 77 | 5 | 11 | Actual |
| 15406 | 30.55 | 2023-06-16 | 77 | 1 | 12 | Actual |
| 15909 | 245.00 | 2023-07-17 | 77 | 5 | 6 | Actual |
| 10633 | 200.00 | 2023-02-14 | 77 | 2 | 6 | Budget |
| 592 | 550.00 | 2022-05-16 | 77 | 3 | 6 | Budget |
Generated 2025-06-15 16:05:18.742 UTC