[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 207 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21334 | 226.30 | 2023-12-12 | 77 | 1 | 11 | Actual |
| 7089 | 650.00 | 2022-11-11 | 77 | 1 | 5 | Budget |
| 26448 | 136.93 | 2024-05-10 | 77 | 2 | 11 | Actual |
| 35198 | 197.00 | 2025-01-09 | 77 | 5 | 6 | Actual |
| 3066 | 850.00 | 2022-07-12 | 77 | 1 | 7 | Budget |
| 7373 | 380.00 | 2022-11-11 | 77 | 4 | 6 | Budget |
| 9389 | 623.00 | 2023-01-09 | 77 | 6 | 5 | Actual |
| 16683 | 495.00 | 2023-08-11 | 77 | 6 | 4 | Actual |
| 38270 | 938.00 | 2025-04-11 | 77 | 6 | 3 | Actual |
| 4652 | 184.00 | 2022-09-11 | 77 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-02-09 | 77 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-03-11 | 77 | 1 | 3 | Budget |
| 20835 | 709.00 | 2023-12-12 | 77 | 1 | 5 | Actual |
| 26774 | 664.42 | 2024-05-10 | 77 | 6 | 13 | Actual |
| 29254 | 1733.00 | 2024-08-10 | 77 | 1 | 4 | Actual |
| 21568 | 44.38 | 2023-12-12 | 77 | 6 | 12 | Actual |
| 2521 | 518.00 | 2022-07-12 | 77 | 6 | 4 | Actual |
| 9390 | 650.00 | 2023-01-09 | 77 | 6 | 5 | Budget |
| 29547 | 232.00 | 2024-08-10 | 77 | 5 | 6 | Actual |
| 13754 | 578.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
| 18061 | 940.00 | 2023-09-11 | 77 | 1 | 7 | Actual |
| 24726 | 178.00 | 2024-04-10 | 77 | 7 | 3 | Actual |
| 24939 | 333.00 | 2024-04-10 | 77 | 1 | 6 | Actual |
| 15140 | 540.49 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 14671 | 515.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
| 28576 | 1861.72 | 2024-07-11 | 77 | 1 | 8 | Actual |
| 35231 | 428.00 | 2025-01-09 | 77 | 6 | 6 | Actual |
| 31478 | 324.00 | 2024-10-10 | 77 | 7 | 3 | Actual |
| 10369 | 523.00 | 2023-02-09 | 77 | 6 | 4 | Actual |
| 3313 | 380.00 | 2022-07-12 | 77 | 6 | 8 | Budget |
| 7011 | 693.00 | 2022-11-11 | 77 | 6 | 4 | Actual |
| 353 | 691.00 | 2022-05-11 | 77 | 1 | 5 | Actual |
| 12178 | 750.00 | 2023-03-11 | 77 | 1 | 8 | Budget |
| 25815 | 1145.00 | 2024-05-10 | 77 | 1 | 4 | Actual |
| 24577 | 44.38 | 2024-03-10 | 77 | 6 | 12 | Actual |
| 38147 | 681.97 | 2025-03-11 | 77 | 2 | 13 | Actual |
| 33399 | 352.89 | 2024-11-10 | 77 | 1 | 12 | Actual |
| 16889 | 499.00 | 2023-08-11 | 77 | 3 | 6 | Actual |
| 36348 | 263.00 | 2025-02-09 | 77 | 5 | 6 | Actual |
| 30415 | 1216.00 | 2024-09-10 | 77 | 6 | 4 | Actual |
| 967 | 650.00 | 2022-05-11 | 77 | 1 | 8 | Budget |
| 18355 | 157.15 | 2023-09-11 | 77 | 4 | 11 | Actual |
| 36559 | 875.34 | 2025-02-09 | 77 | 2 | 8 | Actual |
| 17445 | 18.84 | 2023-08-11 | 77 | 1 | 12 | Actual |
| 24198 | 1301.11 | 2024-03-10 | 77 | 1 | 8 | Actual |
| 9332 | 650.00 | 2023-01-09 | 77 | 1 | 5 | Budget |
| 30593 | 193.00 | 2024-09-10 | 77 | 2 | 6 | Actual |
| 22510 | 18.84 | 2024-01-09 | 77 | 1 | 12 | Actual |
| 19065 | 940.00 | 2023-10-11 | 77 | 1 | 7 | Actual |
| 31541 | 940.00 | 2024-10-10 | 77 | 6 | 4 | Actual |
| 1949 | 793.00 | 2022-06-11 | 77 | 1 | 7 | Actual |
| 26060 | 357.00 | 2024-05-10 | 77 | 3 | 6 | Actual |
| 37028 | 696.00 | 2025-02-09 | 77 | 6 | 13 | Actual |
| 37177 | 317.00 | 2025-03-11 | 77 | 7 | 3 | Actual |
| 25079 | 378.00 | 2024-04-10 | 77 | 6 | 6 | Actual |
| 18301 | 48.63 | 2023-09-11 | 77 | 2 | 11 | Actual |
| 14929 | 204.00 | 2023-06-11 | 77 | 5 | 6 | Actual |
| 3393 | 480.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
| 21870 | 502.00 | 2024-01-09 | 77 | 6 | 5 | Actual |
| 37882 | 408.21 | 2025-03-11 | 77 | 4 | 11 | Actual |
| 885 | 550.00 | 2022-05-11 | 77 | 6 | 7 | Budget |
| 17124 | 1255.65 | 2023-08-11 | 77 | 1 | 8 | Actual |
Generated 2025-06-10 12:13:26.138 UTC