[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 389 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37828 | 135.87 | 2025-03-07 | 77 | 2 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-06 | 77 | 1 | 4 | Actual |
| 17714 | 558.00 | 2023-09-07 | 77 | 6 | 4 | Actual |
| 20004 | 150.00 | 2023-11-07 | 77 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-06 | 77 | 6 | 4 | Actual |
| 2928 | 200.00 | 2022-07-08 | 77 | 5 | 6 | Budget |
| 15054 | 855.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 4249 | 550.00 | 2022-08-07 | 77 | 6 | 7 | Budget |
| 3206 | 1102.62 | 2022-07-08 | 77 | 1 | 8 | Actual |
| 15406 | 30.55 | 2023-06-07 | 77 | 1 | 12 | Actual |
| 38028 | 105.02 | 2025-03-07 | 77 | 2 | 12 | Actual |
| 20129 | 691.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
| 12037 | 750.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 17244 | 230.55 | 2023-08-07 | 77 | 1 | 11 | Actual |
| 4377 | 380.00 | 2022-08-07 | 77 | 2 | 8 | Budget |
| 23759 | 562.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 16440 | 20.97 | 2023-07-08 | 77 | 2 | 12 | Actual |
| 212 | 1009.00 | 2022-05-07 | 77 | 1 | 4 | Actual |
| 2520 | 550.00 | 2022-07-08 | 77 | 6 | 4 | Budget |
| 37498 | 274.00 | 2025-03-07 | 77 | 5 | 6 | Actual |
| 36850 | 379.49 | 2025-02-05 | 77 | 1 | 12 | Actual |
| 4435 | 380.00 | 2022-08-07 | 77 | 6 | 8 | Budget |
| 18811 | 729.00 | 2023-10-07 | 77 | 6 | 5 | Actual |
| 9390 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 30706 | 389.00 | 2024-09-06 | 77 | 6 | 6 | Actual |
| 12428 | 280.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 20507 | 26.29 | 2023-11-07 | 77 | 1 | 12 | Actual |
| 11630 | 669.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 38681 | 459.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 18416 | 188.00 | 2023-09-07 | 77 | 6 | 11 | Actual |
| 3454 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
| 38448 | 1011.00 | 2025-04-07 | 77 | 1 | 5 | Actual |
| 26923 | 361.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 23965 | 382.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 3858 | 527.00 | 2022-08-07 | 77 | 1 | 6 | Actual |
| 36878 | 100.76 | 2025-02-05 | 77 | 2 | 12 | Actual |
| 967 | 650.00 | 2022-05-07 | 77 | 1 | 8 | Budget |
| 30380 | 1556.00 | 2024-09-06 | 77 | 1 | 4 | Actual |
| 9144 | 94.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 17972 | 159.00 | 2023-09-07 | 77 | 5 | 6 | Actual |
| 6764 | 644.00 | 2022-11-07 | 77 | 1 | 3 | Actual |
| 14962 | 293.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 14822 | 333.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 31799 | 272.00 | 2024-10-06 | 77 | 5 | 6 | Actual |
| 19924 | 146.00 | 2023-11-07 | 77 | 2 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-07 | 77 | 1 | 8 | Actual |
| 32897 | 364.00 | 2024-11-06 | 77 | 4 | 6 | Actual |
| 21983 | 440.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 4841 | 720.00 | 2022-09-07 | 77 | 1 | 5 | Actual |
| 5372 | 550.00 | 2022-09-07 | 77 | 6 | 7 | Budget |
| 26951 | 1749.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 26563 | 223.10 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 22009 | 318.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 36090 | 1240.00 | 2025-02-05 | 77 | 6 | 4 | Actual |
| 24259 | 785.94 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 39094 | 517.79 | 2025-04-07 | 77 | 6 | 11 | Actual |
| 4436 | 620.79 | 2022-08-07 | 77 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 7744 | 380.00 | 2022-11-07 | 77 | 2 | 8 | Budget |
| 2088 | 1037.46 | 2022-06-07 | 77 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-05-07 | 77 | 6 | 8 | Budget |
| 10122 | 550.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
Generated 2025-06-07 01:41:32.390 UTC