[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 999 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29134 | 1431.00 | 2024-07-15 | 77 | 1 | 3 | Actual |
| 7479 | 344.00 | 2022-10-16 | 77 | 6 | 6 | Actual |
| 32210 | 152.89 | 2024-09-14 | 77 | 5 | 11 | Actual |
| 4842 | 650.00 | 2022-08-16 | 77 | 1 | 5 | Budget |
| 21928 | 344.00 | 2023-12-14 | 77 | 1 | 6 | Actual |
| 30763 | 1323.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
| 5079 | 480.00 | 2022-08-16 | 77 | 3 | 6 | Budget |
| 14312 | 149.70 | 2023-04-15 | 77 | 4 | 11 | Actual |
| 6155 | 200.00 | 2022-09-15 | 77 | 2 | 6 | Budget |
| 6204 | 562.00 | 2022-09-15 | 77 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-01-14 | 77 | 1 | 12 | Actual |
| 26032 | 86.00 | 2024-04-14 | 77 | 2 | 6 | Actual |
| 12617 | 650.00 | 2023-03-16 | 77 | 6 | 4 | Budget |
| 11100 | 280.00 | 2023-01-14 | 77 | 2 | 8 | Budget |
| 33307 | 275.23 | 2024-10-15 | 77 | 4 | 11 | Actual |
| 33790 | 1177.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
| 6251 | 280.00 | 2022-09-15 | 77 | 4 | 6 | Budget |
| 5311 | 655.00 | 2022-08-16 | 77 | 1 | 7 | Actual |
| 16889 | 499.00 | 2023-07-16 | 77 | 3 | 6 | Actual |
| 27215 | 366.00 | 2024-05-15 | 77 | 4 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-13 | 77 | 1 | 8 | Actual |
| 16834 | 432.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 36911 | 620.98 | 2025-01-14 | 77 | 6 | 12 | Actual |
| 36348 | 263.00 | 2025-01-14 | 77 | 5 | 6 | Actual |
| 36028 | 272.00 | 2025-01-14 | 77 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 13356 | 280.00 | 2023-03-16 | 77 | 2 | 8 | Budget |
| 35971 | 912.00 | 2025-01-14 | 77 | 6 | 3 | Actual |
| 5312 | 650.00 | 2022-08-16 | 77 | 1 | 7 | Budget |
| 13230 | 650.00 | 2023-03-16 | 77 | 6 | 7 | Budget |
| 9565 | 480.00 | 2022-12-14 | 77 | 3 | 6 | Budget |
| 10682 | 579.00 | 2023-01-14 | 77 | 3 | 6 | Actual |
| 9066 | 349.00 | 2022-12-14 | 77 | 6 | 3 | Actual |
| 25349 | 302.89 | 2024-03-15 | 77 | 1 | 11 | Actual |
| 8600 | 438.00 | 2022-11-16 | 77 | 6 | 6 | Actual |
| 14637 | 714.00 | 2023-05-16 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-02-13 | 77 | 6 | 3 | Actual |
| 21334 | 226.30 | 2023-11-16 | 77 | 1 | 11 | Actual |
| 38448 | 1011.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 23965 | 382.00 | 2024-02-13 | 77 | 3 | 6 | Actual |
| 21983 | 440.00 | 2023-12-14 | 77 | 3 | 6 | Actual |
| 23639 | 858.00 | 2024-02-13 | 77 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 28839 | 479.49 | 2024-06-15 | 77 | 6 | 11 | Actual |
| 11489 | 748.00 | 2023-02-13 | 77 | 6 | 4 | Actual |
| 16154 | 802.61 | 2023-06-16 | 77 | 6 | 8 | Actual |
| 23817 | 620.00 | 2024-02-13 | 77 | 1 | 5 | Actual |
| 25608 | 43.31 | 2024-03-15 | 77 | 6 | 12 | Actual |
| 17244 | 230.55 | 2023-07-16 | 77 | 1 | 11 | Actual |
| 11852 | 351.00 | 2023-02-13 | 77 | 4 | 6 | Actual |
| 23012 | 229.00 | 2024-01-14 | 77 | 5 | 6 | Actual |
| 3580 | 970.00 | 2022-07-16 | 77 | 1 | 4 | Actual |
| 37177 | 317.00 | 2025-02-13 | 77 | 7 | 3 | Actual |
| 15883 | 246.00 | 2023-06-16 | 77 | 4 | 6 | Actual |
| 19684 | 396.00 | 2023-10-16 | 77 | 7 | 3 | Actual |
| 37588 | 1353.00 | 2025-02-13 | 77 | 1 | 7 | Actual |
| 8679 | 720.00 | 2022-11-16 | 77 | 1 | 7 | Actual |
| 34136 | 1652.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 1870 | 380.00 | 2022-05-16 | 77 | 6 | 6 | Budget |
| 37205 | 1474.00 | 2025-02-13 | 77 | 1 | 4 | Actual |
| 9145 | 100.00 | 2022-12-14 | 77 | 7 | 3 | Budget |
| 24754 | 851.00 | 2024-03-15 | 77 | 1 | 4 | Actual |
Generated 2025-05-15 20:28:23.088 UTC