[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 166 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36911 | 620.98 | 2025-02-10 | 77 | 6 | 12 | Actual |
| 30621 | 473.00 | 2024-09-11 | 77 | 3 | 6 | Actual |
| 16471 | 37.99 | 2023-07-13 | 77 | 6 | 12 | Actual |
| 13089 | 380.00 | 2023-04-12 | 77 | 6 | 6 | Budget |
| 9795 | 850.00 | 2023-01-10 | 77 | 1 | 7 | Budget |
| 8821 | 1011.71 | 2022-12-13 | 77 | 1 | 8 | Actual |
| 15019 | 1155.00 | 2023-06-12 | 77 | 1 | 7 | Actual |
| 354 | 650.00 | 2022-05-12 | 77 | 1 | 5 | Budget |
| 17066 | 727.00 | 2023-08-12 | 77 | 6 | 7 | Actual |
| 8272 | 630.00 | 2022-12-13 | 77 | 6 | 5 | Actual |
| 6686 | 573.82 | 2022-10-12 | 77 | 6 | 8 | Actual |
| 19478 | 20.97 | 2023-10-12 | 77 | 1 | 12 | Actual |
| 30203 | 696.00 | 2024-08-11 | 77 | 6 | 13 | Actual |
| 6825 | 380.00 | 2022-11-12 | 77 | 6 | 3 | Budget |
| 17244 | 230.55 | 2023-08-12 | 77 | 1 | 11 | Actual |
| 11100 | 280.00 | 2023-02-10 | 77 | 2 | 8 | Budget |
| 25291 | 661.70 | 2024-04-11 | 77 | 6 | 8 | Actual |
| 24140 | 777.00 | 2024-03-11 | 77 | 6 | 7 | Actual |
| 4904 | 579.00 | 2022-09-12 | 77 | 6 | 5 | Actual |
| 21121 | 927.00 | 2023-12-13 | 77 | 1 | 7 | Actual |
| 29289 | 1009.00 | 2024-08-11 | 77 | 6 | 4 | Actual |
| 4575 | 302.00 | 2022-09-12 | 77 | 6 | 3 | Actual |
| 8399 | 236.00 | 2022-12-13 | 77 | 2 | 6 | Actual |
| 33253 | 328.42 | 2024-11-11 | 77 | 2 | 11 | Actual |
| 27134 | 428.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
| 13417 | 634.43 | 2023-04-12 | 77 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-02-10 | 77 | 2 | 8 | Actual |
| 24726 | 178.00 | 2024-04-11 | 77 | 7 | 3 | Actual |
| 21955 | 121.00 | 2024-01-10 | 77 | 2 | 6 | Actual |
| 12428 | 280.00 | 2023-04-12 | 77 | 6 | 3 | Budget |
| 22905 | 337.00 | 2024-02-10 | 77 | 1 | 6 | Actual |
| 22510 | 18.84 | 2024-01-10 | 77 | 1 | 12 | Actual |
| 25945 | 788.00 | 2024-05-11 | 77 | 6 | 5 | Actual |
| 5700 | 299.00 | 2022-10-12 | 77 | 6 | 3 | Actual |
| 6903 | 100.00 | 2022-11-12 | 77 | 7 | 3 | Budget |
| 7558 | 963.00 | 2022-11-12 | 77 | 1 | 7 | Actual |
| 22932 | 74.00 | 2024-02-10 | 77 | 2 | 6 | Actual |
| 28341 | 610.00 | 2024-07-12 | 77 | 3 | 6 | Actual |
| 25 | 480.00 | 2022-05-12 | 77 | 1 | 3 | Budget |
| 22392 | 201.83 | 2024-01-10 | 77 | 3 | 11 | Actual |
| 36706 | 403.96 | 2025-02-10 | 77 | 3 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-10 | 77 | 1 | 5 | Actual |
| 826 | 850.00 | 2022-05-12 | 77 | 1 | 7 | Budget |
| 24994 | 382.00 | 2024-04-11 | 77 | 3 | 6 | Actual |
| 8350 | 495.00 | 2022-12-13 | 77 | 1 | 6 | Actual |
| 2276 | 530.00 | 2022-07-13 | 77 | 1 | 3 | Actual |
| 12616 | 741.00 | 2023-04-12 | 77 | 6 | 4 | Actual |
| 39033 | 493.32 | 2025-04-12 | 77 | 4 | 11 | Actual |
| 2137 | 280.00 | 2022-06-12 | 77 | 2 | 8 | Budget |
| 591 | 558.00 | 2022-05-12 | 77 | 3 | 6 | Actual |
| 13597 | 356.00 | 2023-05-12 | 77 | 7 | 3 | Actual |
| 8601 | 380.00 | 2022-12-13 | 77 | 6 | 6 | Budget |
| 10368 | 650.00 | 2023-02-10 | 77 | 6 | 4 | Budget |
| 13356 | 280.00 | 2023-04-12 | 77 | 2 | 8 | Budget |
| 11162 | 502.61 | 2023-02-10 | 77 | 6 | 8 | Actual |
| 2462 | 1079.00 | 2022-07-13 | 77 | 1 | 4 | Actual |
| 36850 | 379.49 | 2025-02-10 | 77 | 1 | 12 | Actual |
| 12226 | 280.00 | 2023-03-12 | 77 | 2 | 8 | Budget |
| 3643 | 611.00 | 2022-08-12 | 77 | 6 | 4 | Actual |
| 6027 | 650.00 | 2022-10-12 | 77 | 6 | 5 | Budget |
| 11958 | 380.00 | 2023-03-12 | 77 | 6 | 6 | Budget |
| 38541 | 519.00 | 2025-04-12 | 77 | 1 | 6 | Actual |
Generated 2025-06-12 00:09:17.483 UTC