[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2521 | 518.00 | 2022-06-09 | 77 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-01-07 | 77 | 2 | 6 | Budget |
| 5966 | 650.00 | 2022-09-08 | 77 | 1 | 5 | Budget |
| 18182 | 573.82 | 2023-08-09 | 77 | 2 | 8 | Actual |
| 35146 | 566.00 | 2024-12-07 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-07 | 77 | 6 | 4 | Actual |
| 17353 | 44.38 | 2023-07-09 | 77 | 5 | 11 | Actual |
| 5560 | 492.00 | 2022-08-09 | 77 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-11-09 | 77 | 1 | 8 | Actual |
| 8448 | 562.00 | 2022-11-09 | 77 | 3 | 6 | Actual |
| 35847 | 696.00 | 2024-12-07 | 77 | 2 | 13 | Actual |
| 39180 | 195.44 | 2025-03-09 | 77 | 2 | 12 | Actual |
| 24726 | 178.00 | 2024-03-08 | 77 | 7 | 3 | Actual |
| 2736 | 426.00 | 2022-06-09 | 77 | 1 | 6 | Actual |
| 17445 | 18.84 | 2023-07-09 | 77 | 1 | 12 | Actual |
| 10368 | 650.00 | 2023-01-07 | 77 | 6 | 4 | Budget |
| 23137 | 927.00 | 2024-01-07 | 77 | 6 | 7 | Actual |
| 4904 | 579.00 | 2022-08-09 | 77 | 6 | 5 | Actual |
| 17186 | 661.70 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 24939 | 333.00 | 2024-03-08 | 77 | 1 | 6 | Actual |
| 3065 | 909.00 | 2022-06-09 | 77 | 1 | 7 | Actual |
| 2198 | 567.76 | 2022-05-09 | 77 | 6 | 8 | Actual |
| 26774 | 664.42 | 2024-04-07 | 77 | 6 | 13 | Actual |
| 26420 | 351.83 | 2024-04-07 | 77 | 1 | 11 | Actual |
| 29495 | 538.00 | 2024-07-08 | 77 | 3 | 6 | Actual |
| 37391 | 461.00 | 2025-02-06 | 77 | 1 | 6 | Actual |
| 685 | 243.00 | 2022-04-08 | 77 | 5 | 6 | Actual |
| 14048 | 866.00 | 2023-04-08 | 77 | 6 | 7 | Actual |
| 21334 | 226.30 | 2023-11-09 | 77 | 1 | 11 | Actual |
| 11757 | 248.00 | 2023-02-06 | 77 | 2 | 6 | Actual |
| 4328 | 945.04 | 2022-07-09 | 77 | 1 | 8 | Actual |
| 25404 | 148.63 | 2024-03-08 | 77 | 3 | 11 | Actual |
| 6154 | 220.00 | 2022-09-08 | 77 | 2 | 6 | Actual |
| 30706 | 389.00 | 2024-08-08 | 77 | 6 | 6 | Actual |
| 28426 | 407.00 | 2024-06-08 | 77 | 6 | 6 | Actual |
| 3532 | 144.00 | 2022-07-09 | 77 | 7 | 3 | Actual |
| 19100 | 918.00 | 2023-09-08 | 77 | 6 | 7 | Actual |
| 1763 | 380.00 | 2022-05-09 | 77 | 4 | 6 | Budget |
| 8447 | 480.00 | 2022-11-09 | 77 | 3 | 6 | Budget |
| 27161 | 187.00 | 2024-05-08 | 77 | 2 | 6 | Actual |
| 25079 | 378.00 | 2024-03-08 | 77 | 6 | 6 | Actual |
| 32843 | 151.00 | 2024-10-08 | 77 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-04-08 | 77 | 1 | 3 | Budget |
| 38147 | 681.97 | 2025-02-06 | 77 | 2 | 13 | Actual |
| 1715 | 474.00 | 2022-05-09 | 77 | 3 | 6 | Actual |
| 3859 | 480.00 | 2022-07-09 | 77 | 1 | 6 | Budget |
| 14230 | 262.47 | 2023-04-08 | 77 | 1 | 11 | Actual |
| 16212 | 332.68 | 2023-06-09 | 77 | 1 | 11 | Actual |
| 7479 | 344.00 | 2022-10-09 | 77 | 6 | 6 | Actual |
| 16154 | 802.61 | 2023-06-09 | 77 | 6 | 8 | Actual |
| 31178 | 211.40 | 2024-08-08 | 77 | 2 | 12 | Actual |
| 6903 | 100.00 | 2022-10-09 | 77 | 7 | 3 | Budget |
| 5887 | 550.00 | 2022-09-08 | 77 | 6 | 4 | Budget |
| 19220 | 620.79 | 2023-09-08 | 77 | 6 | 8 | Actual |
| 10369 | 523.00 | 2023-01-07 | 77 | 6 | 4 | Actual |
| 12836 | 468.00 | 2023-03-09 | 77 | 1 | 6 | Actual |
| 25349 | 302.89 | 2024-03-08 | 77 | 1 | 11 | Actual |
| 27331 | 1468.00 | 2024-05-08 | 77 | 1 | 7 | Actual |
| 18096 | 691.00 | 2023-08-09 | 77 | 6 | 7 | Actual |
| 9067 | 380.00 | 2022-12-07 | 77 | 6 | 3 | Budget |
| 13417 | 634.43 | 2023-03-09 | 77 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-05-09 | 77 | 2 | 8 | Budget |
Generated 2025-05-08 21:18:19.742 UTC