[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 157 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37085 | 1604.00 | 2025-02-08 | 77 | 1 | 3 | Actual |
| 19952 | 395.00 | 2023-10-11 | 77 | 3 | 6 | Actual |
| 36322 | 415.00 | 2025-01-09 | 77 | 4 | 6 | Actual |
| 10776 | 200.00 | 2023-01-09 | 77 | 5 | 6 | Budget |
| 3392 | 497.00 | 2022-07-11 | 77 | 1 | 3 | Actual |
| 28073 | 324.00 | 2024-06-10 | 77 | 7 | 3 | Actual |
| 10973 | 650.00 | 2023-01-09 | 77 | 6 | 7 | Budget |
| 18328 | 144.38 | 2023-08-11 | 77 | 3 | 11 | Actual |
| 29521 | 336.00 | 2024-07-10 | 77 | 4 | 6 | Actual |
| 17946 | 222.00 | 2023-08-11 | 77 | 4 | 6 | Actual |
| 13954 | 323.00 | 2023-04-10 | 77 | 6 | 6 | Actual |
| 8209 | 650.00 | 2022-11-11 | 77 | 1 | 5 | Budget |
| 22755 | 489.00 | 2024-01-09 | 77 | 6 | 4 | Actual |
| 34136 | 1652.00 | 2024-11-10 | 77 | 1 | 7 | Actual |
| 3906 | 241.00 | 2022-07-11 | 77 | 2 | 6 | Actual |
| 8542 | 304.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
| 11162 | 502.61 | 2023-01-09 | 77 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-03-10 | 77 | 6 | 7 | Actual |
| 19065 | 940.00 | 2023-09-10 | 77 | 1 | 7 | Actual |
| 22392 | 201.83 | 2023-12-09 | 77 | 3 | 11 | Actual |
| 14877 | 449.00 | 2023-05-11 | 77 | 3 | 6 | Actual |
| 6435 | 650.00 | 2022-09-10 | 77 | 1 | 7 | Budget |
| 9517 | 184.00 | 2022-12-09 | 77 | 2 | 6 | Actual |
| 1871 | 358.00 | 2022-05-11 | 77 | 6 | 6 | Actual |
| 36241 | 536.00 | 2025-01-09 | 77 | 1 | 6 | Actual |
| 12367 | 550.00 | 2023-03-11 | 77 | 1 | 3 | Budget |
| 25079 | 378.00 | 2024-03-10 | 77 | 6 | 6 | Actual |
| 8210 | 734.00 | 2022-11-11 | 77 | 1 | 5 | Actual |
| 13229 | 579.00 | 2023-03-11 | 77 | 6 | 7 | Actual |
| 1539 | 550.00 | 2022-05-11 | 77 | 6 | 5 | Budget |
| 18416 | 188.00 | 2023-08-11 | 77 | 6 | 11 | Actual |
| 20534 | 20.97 | 2023-10-11 | 77 | 2 | 12 | Actual |
| 33578 | 901.27 | 2024-10-10 | 77 | 6 | 13 | Actual |
| 3779 | 650.00 | 2022-07-11 | 77 | 6 | 5 | Budget |
| 19924 | 146.00 | 2023-10-11 | 77 | 2 | 6 | Actual |
| 4250 | 630.00 | 2022-07-11 | 77 | 6 | 7 | Actual |
| 19420 | 282.68 | 2023-09-10 | 77 | 6 | 11 | Actual |
| 39272 | 483.72 | 2025-03-11 | 77 | 1 | 13 | Actual |
| 20129 | 691.00 | 2023-10-11 | 77 | 6 | 7 | Actual |
| 11806 | 550.00 | 2023-02-08 | 77 | 3 | 6 | Budget |
| 20714 | 190.00 | 2023-11-11 | 77 | 7 | 3 | Actual |
| 10775 | 215.00 | 2023-01-09 | 77 | 5 | 6 | Actual |
| 3255 | 280.00 | 2022-06-11 | 77 | 2 | 8 | Budget |
| 32956 | 441.00 | 2024-10-10 | 77 | 6 | 6 | Actual |
| 22847 | 668.00 | 2024-01-09 | 77 | 6 | 5 | Actual |
| 33399 | 352.89 | 2024-10-10 | 77 | 1 | 12 | Actual |
| 38235 | 1381.00 | 2025-03-11 | 77 | 1 | 3 | Actual |
| 29440 | 428.00 | 2024-07-10 | 77 | 1 | 6 | Actual |
| 13089 | 380.00 | 2023-03-11 | 77 | 6 | 6 | Budget |
| 9252 | 550.00 | 2022-12-09 | 77 | 6 | 4 | Budget |
| 29932 | 359.28 | 2024-07-10 | 77 | 4 | 11 | Actual |
| 30884 | 785.94 | 2024-08-10 | 77 | 2 | 8 | Actual |
| 20415 | 101.82 | 2023-10-11 | 77 | 5 | 11 | Actual |
| 15019 | 1155.00 | 2023-05-11 | 77 | 1 | 7 | Actual |
| 16776 | 689.00 | 2023-07-11 | 77 | 6 | 5 | Actual |
| 20927 | 361.00 | 2023-11-11 | 77 | 1 | 6 | Actual |
| 31634 | 1085.00 | 2024-09-09 | 77 | 6 | 5 | Actual |
| 4842 | 650.00 | 2022-08-11 | 77 | 1 | 5 | Budget |
| 2089 | 650.00 | 2022-05-11 | 77 | 1 | 8 | Budget |
| 13869 | 363.00 | 2023-04-10 | 77 | 3 | 6 | Actual |
| 3643 | 611.00 | 2022-07-11 | 77 | 6 | 4 | Actual |
| 24966 | 71.00 | 2024-03-10 | 77 | 2 | 6 | Actual |
Generated 2025-05-10 19:57:42.542 UTC