[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 317 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21334 | 226.30 | 2023-12-07 | 77 | 1 | 11 | Actual |
| 33307 | 275.23 | 2024-11-05 | 77 | 4 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 25349 | 302.89 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 592 | 550.00 | 2022-05-06 | 77 | 3 | 6 | Budget |
| 12428 | 280.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 13417 | 634.43 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-07-07 | 77 | 1 | 8 | Budget |
| 24049 | 323.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 19220 | 620.79 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-06 | 77 | 1 | 8 | Budget |
| 25910 | 825.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 18328 | 144.38 | 2023-09-06 | 77 | 3 | 11 | Actual |
| 36792 | 493.32 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 4903 | 650.00 | 2022-09-06 | 77 | 6 | 5 | Budget |
| 6435 | 650.00 | 2022-10-06 | 77 | 1 | 7 | Budget |
| 39094 | 517.79 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 37085 | 1604.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 19158 | 1514.75 | 2023-10-06 | 77 | 1 | 8 | Actual |
| 21034 | 218.00 | 2023-12-07 | 77 | 5 | 6 | Actual |
| 38541 | 519.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 6577 | 750.00 | 2022-10-06 | 77 | 1 | 8 | Budget |
| 32043 | 1058.68 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 10122 | 550.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 32871 | 532.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 12038 | 662.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 9144 | 94.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 21477 | 194.38 | 2023-12-07 | 77 | 6 | 11 | Actual |
| 20129 | 691.00 | 2023-11-06 | 77 | 6 | 7 | Actual |
| 23102 | 945.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 37680 | 1814.75 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 26204 | 1485.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 10682 | 579.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 28724 | 209.27 | 2024-07-06 | 77 | 2 | 11 | Actual |
| 18684 | 761.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 32510 | 1559.00 | 2024-11-05 | 77 | 1 | 3 | Actual |
| 12837 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 15531 | 891.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 3906 | 241.00 | 2022-08-06 | 77 | 2 | 6 | Actual |
| 28286 | 556.00 | 2024-07-06 | 77 | 1 | 6 | Actual |
| 164 | 128.00 | 2022-05-06 | 77 | 7 | 3 | Actual |
| 4983 | 480.00 | 2022-09-06 | 77 | 1 | 6 | Budget |
| 5559 | 380.00 | 2022-09-06 | 77 | 6 | 8 | Budget |
| 4574 | 280.00 | 2022-09-06 | 77 | 6 | 3 | Budget |
| 34257 | 1102.62 | 2024-12-06 | 77 | 2 | 8 | Actual |
| 6902 | 126.00 | 2022-11-06 | 77 | 7 | 3 | Actual |
| 31092 | 517.79 | 2024-09-05 | 77 | 6 | 11 | Actual |
| 35729 | 201.83 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 6625 | 546.55 | 2022-10-06 | 77 | 2 | 8 | Actual |
| 33461 | 750.77 | 2024-11-05 | 77 | 6 | 12 | Actual |
| 23910 | 449.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 15439 | 55.02 | 2023-06-06 | 77 | 6 | 12 | Actual |
| 24788 | 473.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 2880 | 382.00 | 2022-07-07 | 77 | 4 | 6 | Actual |
| 35501 | 665.67 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 16413 | 37.99 | 2023-07-07 | 77 | 1 | 12 | Actual |
| 1871 | 358.00 | 2022-06-06 | 77 | 6 | 6 | Actual |
| 27572 | 231.61 | 2024-06-05 | 77 | 2 | 11 | Actual |
| 272 | 550.00 | 2022-05-06 | 77 | 6 | 4 | Budget |
| 1478 | 650.00 | 2022-06-06 | 77 | 1 | 5 | Budget |
Generated 2025-06-05 20:05:20.802 UTC