[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 355 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15999 | 1004.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 11629 | 550.00 | 2023-02-23 | 77 | 6 | 5 | Budget |
| 12837 | 480.00 | 2023-03-26 | 77 | 1 | 6 | Budget |
| 15406 | 30.55 | 2023-05-26 | 77 | 1 | 12 | Actual |
| 6950 | 1039.00 | 2022-10-26 | 77 | 1 | 4 | Actual |
| 36651 | 784.82 | 2025-01-24 | 77 | 1 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-24 | 77 | 1 | 8 | Actual |
| 9331 | 705.00 | 2022-12-24 | 77 | 1 | 5 | Actual |
| 9795 | 850.00 | 2022-12-24 | 77 | 1 | 7 | Budget |
| 4514 | 490.00 | 2022-08-26 | 77 | 1 | 3 | Actual |
| 36473 | 1111.00 | 2025-01-24 | 77 | 6 | 7 | Actual |
| 4110 | 380.00 | 2022-07-26 | 77 | 6 | 6 | Budget |
| 34403 | 416.72 | 2024-11-25 | 77 | 3 | 11 | Actual |
| 4841 | 720.00 | 2022-08-26 | 77 | 1 | 5 | Actual |
| 3955 | 435.00 | 2022-07-26 | 77 | 3 | 6 | Actual |
| 26656 | 57.14 | 2024-04-24 | 77 | 6 | 12 | Actual |
| 30566 | 446.00 | 2024-08-25 | 77 | 1 | 6 | Actual |
| 34047 | 280.00 | 2024-11-25 | 77 | 5 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-24 | 77 | 1 | 4 | Budget |
| 37177 | 317.00 | 2025-02-23 | 77 | 7 | 3 | Actual |
| 35583 | 377.36 | 2024-12-24 | 77 | 4 | 11 | Actual |
| 1667 | 200.00 | 2022-05-26 | 77 | 2 | 6 | Budget |
| 26475 | 193.32 | 2024-04-24 | 77 | 3 | 11 | Actual |
| 12555 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 33882 | 1105.00 | 2024-11-25 | 77 | 6 | 5 | Actual |
| 28897 | 557.15 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 3532 | 144.00 | 2022-07-26 | 77 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-05-26 | 77 | 7 | 3 | Actual |
| 9982 | 669.28 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 2277 | 480.00 | 2022-06-26 | 77 | 1 | 3 | Budget |
| 9565 | 480.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 4842 | 650.00 | 2022-08-26 | 77 | 1 | 5 | Budget |
| 1477 | 793.00 | 2022-05-26 | 77 | 1 | 5 | Actual |
| 2414 | 140.00 | 2022-06-26 | 77 | 7 | 3 | Actual |
| 24399 | 184.81 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 11240 | 550.00 | 2023-02-23 | 77 | 1 | 3 | Budget |
| 11805 | 620.00 | 2023-02-23 | 77 | 3 | 6 | Actual |
| 11709 | 515.00 | 2023-02-23 | 77 | 1 | 6 | Actual |
| 17652 | 189.00 | 2023-08-26 | 77 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-02-23 | 77 | 1 | 6 | Actual |
| 4190 | 650.00 | 2022-07-26 | 77 | 1 | 7 | Budget |
| 39272 | 483.72 | 2025-03-26 | 77 | 1 | 13 | Actual |
| 10682 | 579.00 | 2023-01-24 | 77 | 3 | 6 | Actual |
| 20037 | 308.00 | 2023-10-26 | 77 | 6 | 6 | Actual |
| 24939 | 333.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 3313 | 380.00 | 2022-06-26 | 77 | 6 | 8 | Budget |
| 37622 | 1036.00 | 2025-02-23 | 77 | 6 | 7 | Actual |
| 4249 | 550.00 | 2022-07-26 | 77 | 6 | 7 | Budget |
| 23257 | 723.82 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 17772 | 589.00 | 2023-08-26 | 77 | 1 | 5 | Actual |
| 4763 | 662.00 | 2022-08-26 | 77 | 6 | 4 | Actual |
| 38893 | 1025.34 | 2025-03-26 | 77 | 6 | 8 | Actual |
| 31058 | 381.62 | 2024-08-25 | 77 | 4 | 11 | Actual |
| 4189 | 741.00 | 2022-07-26 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2022-07-26 | 77 | 3 | 6 | Budget |
| 33461 | 750.77 | 2024-10-25 | 77 | 6 | 12 | Actual |
| 8351 | 480.00 | 2022-11-26 | 77 | 1 | 6 | Budget |
| 20622 | 1431.00 | 2023-11-26 | 77 | 1 | 3 | Actual |
| 22125 | 960.00 | 2023-12-24 | 77 | 1 | 7 | Actual |
| 3128 | 617.00 | 2022-06-26 | 77 | 6 | 7 | Actual |
| 33047 | 1216.00 | 2024-10-25 | 77 | 6 | 7 | Actual |
Generated 2025-05-25 19:49:14.303 UTC