[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 291 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36381 | 347.00 | 2025-02-06 | 77 | 6 | 6 | Actual |
| 1399 | 594.00 | 2022-06-08 | 77 | 6 | 4 | Actual |
| 4050 | 200.00 | 2022-08-08 | 77 | 5 | 6 | Budget |
| 826 | 850.00 | 2022-05-08 | 77 | 1 | 7 | Budget |
| 29850 | 673.11 | 2024-08-07 | 77 | 1 | 11 | Actual |
| 20449 | 196.51 | 2023-11-08 | 77 | 6 | 11 | Actual |
| 22452 | 274.17 | 2024-01-06 | 77 | 6 | 11 | Actual |
| 5371 | 507.00 | 2022-09-08 | 77 | 6 | 7 | Actual |
| 7805 | 280.00 | 2022-11-08 | 77 | 6 | 8 | Budget |
| 32602 | 365.00 | 2024-11-07 | 77 | 7 | 3 | Actual |
| 13869 | 363.00 | 2023-05-08 | 77 | 3 | 6 | Actual |
| 2986 | 380.00 | 2022-07-09 | 77 | 6 | 6 | Budget |
| 21836 | 757.00 | 2024-01-06 | 77 | 1 | 5 | Actual |
| 4700 | 1058.00 | 2022-09-08 | 77 | 1 | 4 | Actual |
| 24106 | 1004.00 | 2024-03-07 | 77 | 1 | 7 | Actual |
| 7558 | 963.00 | 2022-11-08 | 77 | 1 | 7 | Actual |
| 23223 | 578.36 | 2024-02-06 | 77 | 2 | 8 | Actual |
| 10447 | 650.00 | 2023-02-06 | 77 | 1 | 5 | Budget |
| 28286 | 556.00 | 2024-07-08 | 77 | 1 | 6 | Actual |
| 23937 | 78.00 | 2024-03-07 | 77 | 2 | 6 | Actual |
| 85 | 346.00 | 2022-05-08 | 77 | 6 | 3 | Actual |
| 21659 | 846.00 | 2024-01-06 | 77 | 6 | 3 | Actual |
| 7745 | 413.21 | 2022-11-08 | 77 | 2 | 8 | Actual |
| 35583 | 377.36 | 2025-01-06 | 77 | 4 | 11 | Actual |
| 10835 | 380.00 | 2023-02-06 | 77 | 6 | 6 | Budget |
| 3065 | 909.00 | 2022-07-09 | 77 | 1 | 7 | Actual |
| 25693 | 1310.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 21983 | 440.00 | 2024-01-06 | 77 | 3 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-09 | 77 | 1 | 4 | Actual |
| 30415 | 1216.00 | 2024-09-07 | 77 | 6 | 4 | Actual |
| 6625 | 546.55 | 2022-10-08 | 77 | 2 | 8 | Actual |
| 35033 | 873.00 | 2025-01-06 | 77 | 6 | 5 | Actual |
| 6624 | 380.00 | 2022-10-08 | 77 | 2 | 8 | Budget |
| 24966 | 71.00 | 2024-04-07 | 77 | 2 | 6 | Actual |
| 29758 | 907.16 | 2024-08-07 | 77 | 2 | 8 | Actual |
| 29134 | 1431.00 | 2024-08-07 | 77 | 1 | 3 | Actual |
| 6028 | 680.00 | 2022-10-08 | 77 | 6 | 5 | Actual |
| 26923 | 361.00 | 2024-06-07 | 77 | 7 | 3 | Actual |
| 2136 | 578.36 | 2022-06-08 | 77 | 2 | 8 | Actual |
| 23102 | 945.00 | 2024-02-06 | 77 | 1 | 7 | Actual |
| 5887 | 550.00 | 2022-10-08 | 77 | 6 | 4 | Budget |
| 9855 | 550.00 | 2023-01-06 | 77 | 6 | 7 | Budget |
| 16413 | 37.99 | 2023-07-09 | 77 | 1 | 12 | Actual |
| 3128 | 617.00 | 2022-07-09 | 77 | 6 | 7 | Actual |
| 17892 | 116.00 | 2023-09-08 | 77 | 2 | 6 | Actual |
| 10123 | 495.00 | 2023-02-06 | 77 | 1 | 3 | Actual |
| 2009 | 550.00 | 2022-06-08 | 77 | 6 | 7 | Budget |
| 35288 | 1296.00 | 2025-01-06 | 77 | 1 | 7 | Actual |
| 27076 | 810.00 | 2024-06-07 | 77 | 6 | 5 | Actual |
| 11488 | 650.00 | 2023-03-08 | 77 | 6 | 4 | Budget |
| 84 | 380.00 | 2022-05-08 | 77 | 6 | 3 | Budget |
| 19684 | 396.00 | 2023-11-08 | 77 | 7 | 3 | Actual |
| 6297 | 200.00 | 2022-10-08 | 77 | 5 | 6 | Budget |
| 17680 | 821.00 | 2023-09-08 | 77 | 1 | 4 | Actual |
| 30203 | 696.00 | 2024-08-07 | 77 | 6 | 13 | Actual |
| 31212 | 812.48 | 2024-09-07 | 77 | 6 | 12 | Actual |
| 3393 | 480.00 | 2022-08-08 | 77 | 1 | 3 | Budget |
| 36473 | 1111.00 | 2025-02-06 | 77 | 6 | 7 | Actual |
| 9192 | 1000.00 | 2023-01-06 | 77 | 1 | 4 | Budget |
| 27486 | 737.46 | 2024-06-07 | 77 | 6 | 8 | Actual |
| 35529 | 306.08 | 2025-01-06 | 77 | 2 | 11 | Actual |
| 8070 | 1000.00 | 2022-12-09 | 77 | 1 | 4 | Budget |
Generated 2025-06-07 09:07:43.615 UTC