[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 372 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35409 | 935.95 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 9796 | 927.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 39214 | 789.07 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 10775 | 215.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 34430 | 396.51 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 34047 | 280.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 16776 | 689.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 13538 | 970.00 | 2023-05-05 | 77 | 6 | 3 | Actual |
| 21778 | 501.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 14729 | 728.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 17595 | 950.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 4003 | 280.00 | 2022-08-05 | 77 | 4 | 6 | Budget |
| 17472 | 20.97 | 2023-08-05 | 77 | 2 | 12 | Actual |
| 9252 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 15883 | 246.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 3580 | 970.00 | 2022-08-05 | 77 | 1 | 4 | Actual |
| 36381 | 347.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 28073 | 324.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 16154 | 802.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 15260 | 48.63 | 2023-06-05 | 77 | 2 | 11 | Actual |
| 1763 | 380.00 | 2022-06-05 | 77 | 4 | 6 | Budget |
| 1212 | 380.00 | 2022-06-05 | 77 | 6 | 3 | Budget |
| 6435 | 650.00 | 2022-10-05 | 77 | 1 | 7 | Budget |
| 29580 | 464.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 12506 | 100.00 | 2023-04-05 | 77 | 7 | 3 | Budget |
| 1539 | 550.00 | 2022-06-05 | 77 | 6 | 5 | Budget |
| 2927 | 231.00 | 2022-07-06 | 77 | 5 | 6 | Actual |
| 2277 | 480.00 | 2022-07-06 | 77 | 1 | 3 | Budget |
| 8070 | 1000.00 | 2022-12-06 | 77 | 1 | 4 | Budget |
| 32101 | 615.66 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 10974 | 756.00 | 2023-02-03 | 77 | 6 | 7 | Actual |
| 7805 | 280.00 | 2022-11-05 | 77 | 6 | 8 | Budget |
| 24966 | 71.00 | 2024-04-04 | 77 | 2 | 6 | Actual |
| 28959 | 663.54 | 2024-07-05 | 77 | 6 | 12 | Actual |
| 28751 | 411.41 | 2024-07-05 | 77 | 3 | 11 | Actual |
| 15616 | 684.00 | 2023-07-06 | 77 | 1 | 4 | Actual |
| 4377 | 380.00 | 2022-08-05 | 77 | 2 | 8 | Budget |
| 2834 | 550.00 | 2022-07-06 | 77 | 3 | 6 | Budget |
| 38270 | 938.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 25608 | 43.31 | 2024-04-04 | 77 | 6 | 12 | Actual |
| 38062 | 766.73 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 24259 | 785.94 | 2024-03-04 | 77 | 6 | 8 | Actual |
| 23991 | 272.00 | 2024-03-04 | 77 | 4 | 6 | Actual |
| 18416 | 188.00 | 2023-09-05 | 77 | 6 | 11 | Actual |
| 3643 | 611.00 | 2022-08-05 | 77 | 6 | 4 | Actual |
| 10729 | 380.00 | 2023-02-03 | 77 | 4 | 6 | Budget |
| 7277 | 255.00 | 2022-11-05 | 77 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 7420 | 200.00 | 2022-11-05 | 77 | 5 | 6 | Budget |
| 12617 | 650.00 | 2023-04-05 | 77 | 6 | 4 | Budget |
| 1213 | 392.00 | 2022-06-05 | 77 | 6 | 3 | Actual |
| 21064 | 309.00 | 2023-12-06 | 77 | 6 | 6 | Actual |
| 31421 | 860.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
| 35556 | 377.36 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 18599 | 858.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 36438 | 1621.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 28313 | 139.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 5499 | 380.00 | 2022-09-05 | 77 | 2 | 8 | Budget |
| 32897 | 364.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 1716 | 550.00 | 2022-06-05 | 77 | 3 | 6 | Budget |
| 30352 | 338.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
Generated 2025-06-04 16:02:05.311 UTC