[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17560 | 1368.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
| 13814 | 389.00 | 2023-05-11 | 77 | 1 | 6 | Actual |
| 21955 | 121.00 | 2024-01-09 | 77 | 2 | 6 | Actual |
| 15829 | 70.00 | 2023-07-12 | 77 | 2 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-09 | 77 | 1 | 3 | Actual |
| 34905 | 1571.00 | 2025-01-09 | 77 | 1 | 4 | Actual |
| 5450 | 1154.13 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 38178 | 881.97 | 2025-03-11 | 77 | 6 | 13 | Actual |
| 9252 | 550.00 | 2023-01-09 | 77 | 6 | 4 | Budget |
| 23045 | 333.00 | 2024-02-09 | 77 | 6 | 6 | Actual |
| 15287 | 135.87 | 2023-06-11 | 77 | 3 | 11 | Actual |
| 23457 | 288.00 | 2024-02-09 | 77 | 6 | 11 | Actual |
| 38062 | 766.73 | 2025-03-11 | 77 | 6 | 12 | Actual |
| 19360 | 144.38 | 2023-10-11 | 77 | 4 | 11 | Actual |
| 12038 | 662.00 | 2023-03-11 | 77 | 1 | 7 | Actual |
| 36679 | 322.04 | 2025-02-09 | 77 | 2 | 11 | Actual |
| 1949 | 793.00 | 2022-06-11 | 77 | 1 | 7 | Actual |
| 12981 | 380.00 | 2023-04-11 | 77 | 4 | 6 | Budget |
| 3722 | 650.00 | 2022-08-11 | 77 | 1 | 5 | Budget |
| 35971 | 912.00 | 2025-02-09 | 77 | 6 | 3 | Actual |
| 38483 | 958.00 | 2025-04-11 | 77 | 6 | 5 | Actual |
| 25349 | 302.89 | 2024-04-10 | 77 | 1 | 11 | Actual |
| 34940 | 1205.00 | 2025-01-09 | 77 | 6 | 4 | Actual |
| 11629 | 550.00 | 2023-03-11 | 77 | 6 | 5 | Budget |
| 11853 | 380.00 | 2023-03-11 | 77 | 4 | 6 | Budget |
| 27134 | 428.00 | 2024-06-10 | 77 | 1 | 6 | Actual |
| 36969 | 587.23 | 2025-02-09 | 77 | 1 | 13 | Actual |
| 17503 | 59.27 | 2023-08-11 | 77 | 6 | 12 | Actual |
| 5559 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
| 2198 | 567.76 | 2022-06-11 | 77 | 6 | 8 | Actual |
| 38773 | 910.00 | 2025-04-11 | 77 | 6 | 7 | Actual |
| 26239 | 1134.00 | 2024-05-10 | 77 | 6 | 7 | Actual |
| 26060 | 357.00 | 2024-05-10 | 77 | 3 | 6 | Actual |
| 28839 | 479.49 | 2024-07-11 | 77 | 6 | 11 | Actual |
| 11240 | 550.00 | 2023-03-11 | 77 | 1 | 3 | Budget |
| 17244 | 230.55 | 2023-08-11 | 77 | 1 | 11 | Actual |
| 6297 | 200.00 | 2022-10-11 | 77 | 5 | 6 | Budget |
| 8680 | 850.00 | 2022-12-12 | 77 | 1 | 7 | Budget |
| 7805 | 280.00 | 2022-11-11 | 77 | 6 | 8 | Budget |
| 12100 | 573.00 | 2023-03-11 | 77 | 6 | 7 | Actual |
| 13088 | 389.00 | 2023-04-11 | 77 | 6 | 6 | Actual |
| 33995 | 536.00 | 2024-12-11 | 77 | 3 | 6 | Actual |
| 2010 | 674.00 | 2022-06-11 | 77 | 6 | 7 | Actual |
| 2137 | 280.00 | 2022-06-11 | 77 | 2 | 8 | Budget |
| 13229 | 579.00 | 2023-04-11 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2024-05-10 | 77 | 2 | 11 | Actual |
| 15588 | 272.00 | 2023-07-12 | 77 | 7 | 3 | Actual |
| 8131 | 636.00 | 2022-12-12 | 77 | 6 | 4 | Actual |
| 19220 | 620.79 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 38028 | 105.02 | 2025-03-11 | 77 | 2 | 12 | Actual |
| 19839 | 518.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
| 18096 | 691.00 | 2023-09-11 | 77 | 6 | 7 | Actual |
| 24049 | 323.00 | 2024-03-10 | 77 | 6 | 6 | Actual |
| 12179 | 982.92 | 2023-03-11 | 77 | 1 | 8 | Actual |
| 5498 | 634.43 | 2022-09-11 | 77 | 2 | 8 | Actual |
| 28751 | 411.41 | 2024-07-11 | 77 | 3 | 11 | Actual |
| 4049 | 213.00 | 2022-08-11 | 77 | 5 | 6 | Actual |
| 19712 | 895.00 | 2023-11-11 | 77 | 1 | 4 | Actual |
| 25079 | 378.00 | 2024-04-10 | 77 | 6 | 6 | Actual |
| 9612 | 295.00 | 2023-01-09 | 77 | 4 | 6 | Actual |
| 9389 | 623.00 | 2023-01-09 | 77 | 6 | 5 | Actual |
| 7326 | 480.00 | 2022-11-11 | 77 | 3 | 6 | Budget |
Generated 2025-06-10 09:34:24.532 UTC