[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 307 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26204 | 1485.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 12429 | 337.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 21121 | 927.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 38000 | 386.94 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 38147 | 681.97 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 36792 | 493.32 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 8494 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 7697 | 650.00 | 2022-11-02 | 77 | 1 | 8 | Budget |
| 3455 | 353.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 2462 | 1079.00 | 2022-07-03 | 77 | 1 | 4 | Actual |
| 6203 | 480.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 967 | 650.00 | 2022-05-02 | 77 | 1 | 8 | Budget |
| 1073 | 380.00 | 2022-05-02 | 77 | 6 | 8 | Budget |
| 10681 | 550.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 15616 | 684.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 3392 | 497.00 | 2022-08-02 | 77 | 1 | 3 | Actual |
| 14552 | 999.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 21955 | 121.00 | 2023-12-31 | 77 | 2 | 6 | Actual |
| 10775 | 215.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 13028 | 200.00 | 2023-04-02 | 77 | 5 | 6 | Budget |
| 2927 | 231.00 | 2022-07-03 | 77 | 5 | 6 | Actual |
| 37909 | 79.48 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 4700 | 1058.00 | 2022-09-02 | 77 | 1 | 4 | Actual |
| 11241 | 608.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 25910 | 825.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 37498 | 274.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 4904 | 579.00 | 2022-09-02 | 77 | 6 | 5 | Actual |
| 35529 | 306.08 | 2024-12-31 | 77 | 2 | 11 | Actual |
| 27544 | 698.64 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 26502 | 190.12 | 2024-05-01 | 77 | 4 | 11 | Actual |
| 9983 | 380.00 | 2022-12-31 | 77 | 2 | 8 | Budget |
| 18004 | 363.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 34577 | 211.40 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 3779 | 650.00 | 2022-08-02 | 77 | 6 | 5 | Budget |
| 885 | 550.00 | 2022-05-02 | 77 | 6 | 7 | Budget |
| 28286 | 556.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 1949 | 793.00 | 2022-06-02 | 77 | 1 | 7 | Actual |
| 38831 | 1755.66 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 7373 | 380.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
| 20449 | 196.51 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 20954 | 111.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 30415 | 1216.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 5701 | 280.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 26005 | 260.00 | 2024-05-01 | 77 | 1 | 6 | Actual |
| 495 | 380.00 | 2022-05-02 | 77 | 1 | 6 | Budget |
| 12366 | 535.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
| 28778 | 351.83 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 354 | 650.00 | 2022-05-02 | 77 | 1 | 5 | Budget |
| 38028 | 105.02 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 7745 | 413.21 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 12980 | 385.00 | 2023-04-02 | 77 | 4 | 6 | Actual |
| 7558 | 963.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 3206 | 1102.62 | 2022-07-03 | 77 | 1 | 8 | Actual |
| 18564 | 1411.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 10043 | 280.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 11958 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
| 12757 | 540.00 | 2023-04-02 | 77 | 6 | 5 | Actual |
| 32453 | 613.54 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 33578 | 901.27 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 2521 | 518.00 | 2022-07-03 | 77 | 6 | 4 | Actual |
Generated 2025-06-01 06:15:11.351 UTC