[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 272 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37298 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 22600 | 1350.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
| 26714 | 301.26 | 2024-05-03 | 77 | 1 | 13 | Actual |
| 29547 | 232.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 23965 | 382.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
| 23937 | 78.00 | 2024-03-03 | 77 | 2 | 6 | Actual |
| 1478 | 650.00 | 2022-06-04 | 77 | 1 | 5 | Budget |
| 16413 | 37.99 | 2023-07-05 | 77 | 1 | 12 | Actual |
| 4653 | 200.00 | 2022-09-04 | 77 | 7 | 3 | Budget |
| 29850 | 673.11 | 2024-08-03 | 77 | 1 | 11 | Actual |
| 20927 | 361.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 2927 | 231.00 | 2022-07-05 | 77 | 5 | 6 | Actual |
| 31692 | 519.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 30086 | 643.32 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 24545 | 11.40 | 2024-03-03 | 77 | 2 | 12 | Actual |
| 14312 | 149.70 | 2023-05-04 | 77 | 4 | 11 | Actual |
| 15909 | 245.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
| 32956 | 441.00 | 2024-11-03 | 77 | 6 | 6 | Actual |
| 19804 | 809.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 7150 | 650.00 | 2022-11-04 | 77 | 6 | 5 | Budget |
| 22337 | 262.47 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 32009 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 14637 | 714.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
| 15054 | 855.00 | 2023-06-04 | 77 | 6 | 7 | Actual |
| 685 | 243.00 | 2022-05-04 | 77 | 5 | 6 | Actual |
| 26327 | 907.16 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 27366 | 1111.00 | 2024-06-03 | 77 | 6 | 7 | Actual |
| 32101 | 615.66 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 29467 | 144.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 36348 | 263.00 | 2025-02-02 | 77 | 5 | 6 | Actual |
| 1154 | 545.00 | 2022-06-04 | 77 | 1 | 3 | Actual |
| 14822 | 333.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
| 5371 | 507.00 | 2022-09-04 | 77 | 6 | 7 | Actual |
| 24518 | 41.19 | 2024-03-03 | 77 | 1 | 12 | Actual |
| 35937 | 1517.00 | 2025-02-02 | 77 | 1 | 3 | Actual |
| 11806 | 550.00 | 2023-03-04 | 77 | 3 | 6 | Budget |
| 10308 | 910.00 | 2023-02-02 | 77 | 1 | 4 | Actual |
| 11300 | 360.00 | 2023-03-04 | 77 | 6 | 3 | Actual |
| 25349 | 302.89 | 2024-04-03 | 77 | 1 | 11 | Actual |
| 33519 | 441.61 | 2024-11-03 | 77 | 1 | 13 | Actual |
| 885 | 550.00 | 2022-05-04 | 77 | 6 | 7 | Budget |
| 495 | 380.00 | 2022-05-04 | 77 | 1 | 6 | Budget |
| 6951 | 1000.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 591 | 558.00 | 2022-05-04 | 77 | 3 | 6 | Actual |
| 14877 | 449.00 | 2023-06-04 | 77 | 3 | 6 | Actual |
| 20534 | 20.97 | 2023-11-04 | 77 | 2 | 12 | Actual |
| 30508 | 917.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 6902 | 126.00 | 2022-11-04 | 77 | 7 | 3 | Actual |
| 7479 | 344.00 | 2022-11-04 | 77 | 6 | 6 | Actual |
| 3532 | 144.00 | 2022-08-04 | 77 | 7 | 3 | Actual |
| 15802 | 359.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 12367 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 17387 | 282.68 | 2023-08-04 | 77 | 6 | 11 | Actual |
| 28286 | 556.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 36559 | 875.34 | 2025-02-02 | 77 | 2 | 8 | Actual |
| 4983 | 480.00 | 2022-09-04 | 77 | 1 | 6 | Budget |
| 10682 | 579.00 | 2023-02-02 | 77 | 3 | 6 | Actual |
| 32897 | 364.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 4111 | 463.00 | 2022-08-04 | 77 | 6 | 6 | Actual |
| 16648 | 790.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 9193 | 891.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
Generated 2025-06-03 10:49:38.668 UTC