[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 344 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33546 | 669.69 | 2024-10-11 | 77 | 2 | 13 | Actual |
| 8131 | 636.00 | 2022-11-12 | 77 | 6 | 4 | Actual |
| 5450 | 1154.13 | 2022-08-12 | 77 | 1 | 8 | Actual |
| 10632 | 193.00 | 2023-01-10 | 77 | 2 | 6 | Actual |
| 9066 | 349.00 | 2022-12-10 | 77 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-01-10 | 77 | 2 | 8 | Actual |
| 35409 | 935.95 | 2024-12-10 | 77 | 2 | 8 | Actual |
| 3127 | 550.00 | 2022-06-12 | 77 | 6 | 7 | Budget |
| 5965 | 734.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
| 1291 | 100.00 | 2022-05-12 | 77 | 7 | 3 | Budget |
| 4249 | 550.00 | 2022-07-12 | 77 | 6 | 7 | Budget |
| 12178 | 750.00 | 2023-02-09 | 77 | 1 | 8 | Budget |
| 34577 | 211.40 | 2024-11-11 | 77 | 2 | 12 | Actual |
| 30918 | 1146.56 | 2024-08-11 | 77 | 6 | 8 | Actual |
| 32723 | 1157.00 | 2024-10-11 | 77 | 1 | 5 | Actual |
| 10182 | 312.00 | 2023-01-10 | 77 | 6 | 3 | Actual |
| 685 | 243.00 | 2022-04-11 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2024-09-10 | 77 | 3 | 11 | Actual |
| 22692 | 342.00 | 2024-01-10 | 77 | 7 | 3 | Actual |
| 35091 | 405.00 | 2024-12-10 | 77 | 1 | 6 | Actual |
| 12507 | 162.00 | 2023-03-12 | 77 | 7 | 3 | Actual |
| 28724 | 209.27 | 2024-06-11 | 77 | 2 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-12 | 77 | 1 | 8 | Actual |
| 4763 | 662.00 | 2022-08-12 | 77 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2025-02-09 | 77 | 1 | 4 | Actual |
| 20306 | 345.45 | 2023-10-12 | 77 | 1 | 11 | Actual |
| 2736 | 426.00 | 2022-06-12 | 77 | 1 | 6 | Actual |
| 8209 | 650.00 | 2022-11-12 | 77 | 1 | 5 | Budget |
| 18382 | 49.70 | 2023-08-12 | 77 | 5 | 11 | Actual |
| 20187 | 1405.65 | 2023-10-12 | 77 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-07-12 | 77 | 2 | 8 | Budget |
| 15140 | 540.49 | 2023-05-12 | 77 | 2 | 8 | Actual |
| 22125 | 960.00 | 2023-12-10 | 77 | 1 | 7 | Actual |
| 10043 | 280.00 | 2022-12-10 | 77 | 6 | 8 | Budget |
| 26656 | 57.14 | 2024-04-10 | 77 | 6 | 12 | Actual |
| 37680 | 1814.75 | 2025-02-09 | 77 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-05-12 | 77 | 1 | 8 | Actual |
| 12555 | 950.00 | 2023-03-12 | 77 | 1 | 4 | Budget |
| 32923 | 210.00 | 2024-10-11 | 77 | 5 | 6 | Actual |
| 9855 | 550.00 | 2022-12-10 | 77 | 6 | 7 | Budget |
| 16212 | 332.68 | 2023-06-12 | 77 | 1 | 11 | Actual |
| 3779 | 650.00 | 2022-07-12 | 77 | 6 | 5 | Budget |
| 744 | 380.00 | 2022-04-11 | 77 | 6 | 6 | Budget |
| 36028 | 272.00 | 2025-01-10 | 77 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-03-12 | 77 | 6 | 8 | Actual |
| 6107 | 480.00 | 2022-09-11 | 77 | 1 | 6 | Budget |
| 35501 | 665.67 | 2024-12-10 | 77 | 1 | 11 | Actual |
| 24460 | 288.00 | 2024-02-09 | 77 | 6 | 11 | Actual |
| 26448 | 136.93 | 2024-04-10 | 77 | 2 | 11 | Actual |
| 36651 | 784.82 | 2025-01-10 | 77 | 1 | 11 | Actual |
| 8070 | 1000.00 | 2022-11-12 | 77 | 1 | 4 | Budget |
| 5233 | 372.00 | 2022-08-12 | 77 | 6 | 6 | Actual |
| 35880 | 696.00 | 2024-12-10 | 77 | 6 | 13 | Actual |
| 14877 | 449.00 | 2023-05-12 | 77 | 3 | 6 | Actual |
| 37085 | 1604.00 | 2025-02-09 | 77 | 1 | 3 | Actual |
| 6624 | 380.00 | 2022-09-11 | 77 | 2 | 8 | Budget |
| 29850 | 673.11 | 2024-07-11 | 77 | 1 | 11 | Actual |
| 36733 | 326.30 | 2025-01-10 | 77 | 4 | 11 | Actual |
| 12836 | 468.00 | 2023-03-12 | 77 | 1 | 6 | Actual |
| 9067 | 380.00 | 2022-12-10 | 77 | 6 | 3 | Budget |
| 16889 | 499.00 | 2023-07-12 | 77 | 3 | 6 | Actual |
| 10913 | 750.00 | 2023-01-10 | 77 | 1 | 7 | Budget |
Generated 2025-05-11 18:57:43.557 UTC