[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 353 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25693 | 1310.00 | 2024-05-10 | 77 | 1 | 3 | Actual |
| 15883 | 246.00 | 2023-07-12 | 77 | 4 | 6 | Actual |
| 28778 | 351.83 | 2024-07-11 | 77 | 4 | 11 | Actual |
| 9660 | 200.00 | 2023-01-09 | 77 | 5 | 6 | Budget |
| 20869 | 716.00 | 2023-12-12 | 77 | 6 | 5 | Actual |
| 19220 | 620.79 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 10776 | 200.00 | 2023-02-09 | 77 | 5 | 6 | Budget |
| 2784 | 127.00 | 2022-07-12 | 77 | 2 | 6 | Actual |
| 6497 | 550.00 | 2022-10-11 | 77 | 6 | 7 | Budget |
| 37177 | 317.00 | 2025-03-11 | 77 | 7 | 3 | Actual |
| 24426 | 49.70 | 2024-03-10 | 77 | 5 | 11 | Actual |
| 354 | 650.00 | 2022-05-11 | 77 | 1 | 5 | Budget |
| 2657 | 550.00 | 2022-07-12 | 77 | 6 | 5 | Budget |
| 29521 | 336.00 | 2024-08-10 | 77 | 4 | 6 | Actual |
| 25046 | 154.00 | 2024-04-10 | 77 | 5 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-11 | 77 | 1 | 4 | Actual |
| 24754 | 851.00 | 2024-04-10 | 77 | 1 | 4 | Actual |
| 13167 | 784.00 | 2023-04-11 | 77 | 1 | 7 | Actual |
| 12507 | 162.00 | 2023-04-11 | 77 | 7 | 3 | Actual |
| 2737 | 380.00 | 2022-07-12 | 77 | 1 | 6 | Budget |
| 7618 | 550.00 | 2022-11-11 | 77 | 6 | 7 | Budget |
| 13088 | 389.00 | 2023-04-11 | 77 | 6 | 6 | Actual |
| 23604 | 1468.00 | 2024-03-10 | 77 | 1 | 3 | Actual |
| 10681 | 550.00 | 2023-02-09 | 77 | 3 | 6 | Budget |
| 17124 | 1255.65 | 2023-08-11 | 77 | 1 | 8 | Actual |
| 38773 | 910.00 | 2025-04-11 | 77 | 6 | 7 | Actual |
| 31270 | 301.26 | 2024-09-10 | 77 | 1 | 13 | Actual |
| 15054 | 855.00 | 2023-06-11 | 77 | 6 | 7 | Actual |
| 25020 | 204.00 | 2024-04-10 | 77 | 4 | 6 | Actual |
| 24226 | 751.10 | 2024-03-10 | 77 | 2 | 8 | Actual |
| 11240 | 550.00 | 2023-03-11 | 77 | 1 | 3 | Budget |
| 9935 | 1166.25 | 2023-01-09 | 77 | 1 | 8 | Actual |
| 13954 | 323.00 | 2023-05-11 | 77 | 6 | 6 | Actual |
| 26656 | 57.14 | 2024-05-10 | 77 | 6 | 12 | Actual |
| 35729 | 201.83 | 2025-01-09 | 77 | 2 | 12 | Actual |
| 25136 | 1069.00 | 2024-04-10 | 77 | 1 | 7 | Actual |
| 22847 | 668.00 | 2024-02-09 | 77 | 6 | 5 | Actual |
| 16212 | 332.68 | 2023-07-12 | 77 | 1 | 11 | Actual |
| 23457 | 288.00 | 2024-02-09 | 77 | 6 | 11 | Actual |
| 22452 | 274.17 | 2024-01-09 | 77 | 6 | 11 | Actual |
| 5499 | 380.00 | 2022-09-11 | 77 | 2 | 8 | Budget |
| 22813 | 690.00 | 2024-02-09 | 77 | 1 | 5 | Actual |
| 36969 | 587.23 | 2025-02-09 | 77 | 1 | 13 | Actual |
| 543 | 200.00 | 2022-05-11 | 77 | 2 | 6 | Budget |
| 13230 | 650.00 | 2023-04-11 | 77 | 6 | 7 | Budget |
| 4983 | 480.00 | 2022-09-11 | 77 | 1 | 6 | Budget |
| 22960 | 490.00 | 2024-02-09 | 77 | 3 | 6 | Actual |
| 1619 | 380.00 | 2022-06-11 | 77 | 1 | 6 | Budget |
| 212 | 1009.00 | 2022-05-11 | 77 | 1 | 4 | Actual |
| 3066 | 850.00 | 2022-07-12 | 77 | 1 | 7 | Budget |
| 25257 | 661.70 | 2024-04-10 | 77 | 2 | 8 | Actual |
| 9516 | 200.00 | 2023-01-09 | 77 | 2 | 6 | Budget |
| 39180 | 195.44 | 2025-04-11 | 77 | 2 | 12 | Actual |
| 23315 | 264.59 | 2024-02-09 | 77 | 1 | 11 | Actual |
| 26145 | 244.00 | 2024-05-10 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2022-09-11 | 77 | 6 | 7 | Budget |
| 4842 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
| 21928 | 344.00 | 2024-01-09 | 77 | 1 | 6 | Actual |
| 34457 | 148.63 | 2024-12-11 | 77 | 5 | 11 | Actual |
| 27189 | 561.00 | 2024-06-10 | 77 | 3 | 6 | Actual |
| 17772 | 589.00 | 2023-09-11 | 77 | 1 | 5 | Actual |
| 18811 | 729.00 | 2023-10-11 | 77 | 6 | 5 | Actual |
Generated 2025-06-10 19:53:08.588 UTC