[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 341 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2833 | 620.00 | 2022-07-12 | 77 | 3 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-10 | 77 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-05-10 | 77 | 1 | 4 | Actual |
| 6203 | 480.00 | 2022-10-11 | 77 | 3 | 6 | Budget |
| 25079 | 378.00 | 2024-04-10 | 77 | 6 | 6 | Actual |
| 22125 | 960.00 | 2024-01-09 | 77 | 1 | 7 | Actual |
| 36792 | 493.32 | 2025-02-09 | 77 | 6 | 11 | Actual |
| 26360 | 1022.31 | 2024-05-10 | 77 | 6 | 8 | Actual |
| 26741 | 718.81 | 2024-05-10 | 77 | 2 | 13 | Actual |
| 6107 | 480.00 | 2022-10-11 | 77 | 1 | 6 | Budget |
| 25728 | 869.00 | 2024-05-10 | 77 | 6 | 3 | Actual |
| 20094 | 990.00 | 2023-11-11 | 77 | 1 | 7 | Actual |
| 12934 | 550.00 | 2023-04-11 | 77 | 3 | 6 | Budget |
| 36559 | 875.34 | 2025-02-09 | 77 | 2 | 8 | Actual |
| 17272 | 106.08 | 2023-08-11 | 77 | 2 | 11 | Actual |
| 19158 | 1514.75 | 2023-10-11 | 77 | 1 | 8 | Actual |
| 17807 | 655.00 | 2023-09-11 | 77 | 6 | 5 | Actual |
| 5080 | 495.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
| 15651 | 579.00 | 2023-07-12 | 77 | 6 | 4 | Actual |
| 3533 | 200.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
| 2198 | 567.76 | 2022-06-11 | 77 | 6 | 8 | Actual |
| 1399 | 594.00 | 2022-06-11 | 77 | 6 | 4 | Actual |
| 17560 | 1368.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
| 16834 | 432.00 | 2023-08-11 | 77 | 1 | 6 | Actual |
| 23965 | 382.00 | 2024-03-10 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-02-09 | 77 | 1 | 5 | Budget |
| 29226 | 372.00 | 2024-08-10 | 77 | 7 | 3 | Actual |
| 26714 | 301.26 | 2024-05-10 | 77 | 1 | 13 | Actual |
| 12037 | 750.00 | 2023-03-11 | 77 | 1 | 7 | Budget |
| 36268 | 136.00 | 2025-02-09 | 77 | 2 | 6 | Actual |
| 14345 | 175.23 | 2023-05-11 | 77 | 6 | 11 | Actual |
| 30918 | 1146.56 | 2024-09-10 | 77 | 6 | 8 | Actual |
| 16528 | 1309.00 | 2023-08-11 | 77 | 1 | 3 | Actual |
| 4189 | 741.00 | 2022-08-11 | 77 | 1 | 7 | Actual |
| 12616 | 741.00 | 2023-04-11 | 77 | 6 | 4 | Actual |
| 14518 | 1209.00 | 2023-06-11 | 77 | 1 | 3 | Actual |
| 273 | 604.00 | 2022-05-11 | 77 | 6 | 4 | Actual |
| 17892 | 116.00 | 2023-09-11 | 77 | 2 | 6 | Actual |
| 35820 | 313.54 | 2025-01-09 | 77 | 1 | 13 | Actual |
| 36322 | 415.00 | 2025-02-09 | 77 | 4 | 6 | Actual |
| 5372 | 550.00 | 2022-09-11 | 77 | 6 | 7 | Budget |
| 885 | 550.00 | 2022-05-11 | 77 | 6 | 7 | Budget |
| 20361 | 101.82 | 2023-11-11 | 77 | 3 | 11 | Actual |
| 15802 | 359.00 | 2023-07-12 | 77 | 1 | 6 | Actual |
| 6577 | 750.00 | 2022-10-11 | 77 | 1 | 8 | Budget |
| 2520 | 550.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
| 32956 | 441.00 | 2024-11-10 | 77 | 6 | 6 | Actual |
| 24577 | 44.38 | 2024-03-10 | 77 | 6 | 12 | Actual |
| 15174 | 696.55 | 2023-06-11 | 77 | 6 | 8 | Actual |
| 4002 | 340.00 | 2022-08-11 | 77 | 4 | 6 | Actual |
| 3780 | 684.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 25910 | 825.00 | 2024-05-10 | 77 | 1 | 5 | Actual |
| 24259 | 785.94 | 2024-03-10 | 77 | 6 | 8 | Actual |
| 34905 | 1571.00 | 2025-01-09 | 77 | 1 | 4 | Actual |
| 3643 | 611.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
| 11100 | 280.00 | 2023-02-09 | 77 | 2 | 8 | Budget |
| 31150 | 546.51 | 2024-09-10 | 77 | 1 | 12 | Actual |
| 10506 | 550.00 | 2023-02-09 | 77 | 6 | 5 | Budget |
| 36996 | 645.12 | 2025-02-09 | 77 | 2 | 13 | Actual |
| 11757 | 248.00 | 2023-03-11 | 77 | 2 | 6 | Actual |
| 5451 | 750.00 | 2022-09-11 | 77 | 1 | 8 | Budget |
| 36148 | 1288.00 | 2025-02-09 | 77 | 1 | 5 | Actual |
Generated 2025-06-10 08:59:59.149 UTC