[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23696 | 189.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 213 | 950.00 | 2022-04-08 | 77 | 1 | 4 | Budget |
| 6357 | 322.00 | 2022-09-08 | 77 | 6 | 6 | Actual |
| 12934 | 550.00 | 2023-03-09 | 77 | 3 | 6 | Budget |
| 591 | 558.00 | 2022-04-08 | 77 | 3 | 6 | Actual |
| 13089 | 380.00 | 2023-03-09 | 77 | 6 | 6 | Budget |
| 2088 | 1037.46 | 2022-05-09 | 77 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-05-09 | 77 | 2 | 8 | Actual |
| 6298 | 222.00 | 2022-09-08 | 77 | 5 | 6 | Actual |
| 5639 | 535.00 | 2022-09-08 | 77 | 1 | 3 | Actual |
| 18355 | 157.15 | 2023-08-09 | 77 | 4 | 11 | Actual |
| 12617 | 650.00 | 2023-03-09 | 77 | 6 | 4 | Budget |
| 28778 | 351.83 | 2024-06-08 | 77 | 4 | 11 | Actual |
| 21955 | 121.00 | 2023-12-07 | 77 | 2 | 6 | Actual |
| 13538 | 970.00 | 2023-04-08 | 77 | 6 | 3 | Actual |
| 24754 | 851.00 | 2024-03-08 | 77 | 1 | 4 | Actual |
| 28576 | 1861.72 | 2024-06-08 | 77 | 1 | 8 | Actual |
| 8351 | 480.00 | 2022-11-09 | 77 | 1 | 6 | Budget |
| 27891 | 929.34 | 2024-05-08 | 77 | 2 | 13 | Actual |
| 7557 | 850.00 | 2022-10-09 | 77 | 1 | 7 | Budget |
| 22068 | 370.00 | 2023-12-07 | 77 | 6 | 6 | Actual |
| 25229 | 1351.11 | 2024-03-08 | 77 | 1 | 8 | Actual |
| 495 | 380.00 | 2022-04-08 | 77 | 1 | 6 | Budget |
| 11958 | 380.00 | 2023-02-06 | 77 | 6 | 6 | Budget |
| 36531 | 2023.85 | 2025-01-07 | 77 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-03-09 | 77 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-03-09 | 77 | 2 | 8 | Budget |
| 638 | 344.00 | 2022-04-08 | 77 | 4 | 6 | Actual |
| 15496 | 1540.00 | 2023-06-09 | 77 | 1 | 3 | Actual |
| 5232 | 380.00 | 2022-08-09 | 77 | 6 | 6 | Budget |
| 27544 | 698.64 | 2024-05-08 | 77 | 1 | 11 | Actual |
| 13659 | 608.00 | 2023-04-08 | 77 | 6 | 4 | Actual |
| 3955 | 435.00 | 2022-07-09 | 77 | 3 | 6 | Actual |
| 17946 | 222.00 | 2023-08-09 | 77 | 4 | 6 | Actual |
| 38062 | 766.73 | 2025-02-06 | 77 | 6 | 12 | Actual |
| 24049 | 323.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
| 22986 | 204.00 | 2024-01-07 | 77 | 4 | 6 | Actual |
| 35880 | 696.00 | 2024-12-07 | 77 | 6 | 13 | Actual |
| 27366 | 1111.00 | 2024-05-08 | 77 | 6 | 7 | Actual |
| 22720 | 798.00 | 2024-01-07 | 77 | 1 | 4 | Actual |
| 12555 | 950.00 | 2023-03-09 | 77 | 1 | 4 | Budget |
| 4190 | 650.00 | 2022-07-09 | 77 | 1 | 7 | Budget |
| 1155 | 480.00 | 2022-05-09 | 77 | 1 | 3 | Budget |
| 28135 | 1026.00 | 2024-06-08 | 77 | 6 | 4 | Actual |
| 22365 | 156.08 | 2023-12-07 | 77 | 2 | 11 | Actual |
| 6825 | 380.00 | 2022-10-09 | 77 | 6 | 3 | Budget |
| 16776 | 689.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
| 37742 | 1201.10 | 2025-02-06 | 77 | 6 | 8 | Actual |
| 10260 | 100.00 | 2023-01-07 | 77 | 7 | 3 | Budget |
| 19220 | 620.79 | 2023-09-08 | 77 | 6 | 8 | Actual |
| 36706 | 403.96 | 2025-01-07 | 77 | 3 | 11 | Actual |
| 10728 | 372.00 | 2023-01-07 | 77 | 4 | 6 | Actual |
| 24 | 535.00 | 2022-04-08 | 77 | 1 | 3 | Actual |
| 4003 | 280.00 | 2022-07-09 | 77 | 4 | 6 | Budget |
| 18811 | 729.00 | 2023-09-08 | 77 | 6 | 5 | Actual |
| 26239 | 1134.00 | 2024-04-07 | 77 | 6 | 7 | Actual |
| 29347 | 1031.00 | 2024-07-08 | 77 | 1 | 5 | Actual |
| 34229 | 1631.41 | 2024-11-08 | 77 | 1 | 8 | Actual |
| 26529 | 36.93 | 2024-04-07 | 77 | 5 | 11 | Actual |
| 35820 | 313.54 | 2024-12-07 | 77 | 1 | 13 | Actual |
| 29044 | 1024.08 | 2024-06-08 | 77 | 2 | 13 | Actual |
| 1339 | 950.00 | 2022-05-09 | 77 | 1 | 4 | Budget |
Generated 2025-05-08 15:47:18.756 UTC