[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 402 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34696 | 581.96 | 2024-12-07 | 77 | 2 | 13 | Actual |
| 1339 | 950.00 | 2022-06-07 | 77 | 1 | 4 | Budget |
| 5887 | 550.00 | 2022-10-07 | 77 | 6 | 4 | Budget |
| 31773 | 302.00 | 2024-10-06 | 77 | 4 | 6 | Actual |
| 30203 | 696.00 | 2024-08-06 | 77 | 6 | 13 | Actual |
| 27331 | 1468.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 19186 | 826.85 | 2023-10-07 | 77 | 2 | 8 | Actual |
| 9716 | 372.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 28751 | 411.41 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 20361 | 101.82 | 2023-11-07 | 77 | 3 | 11 | Actual |
| 20507 | 26.29 | 2023-11-07 | 77 | 1 | 12 | Actual |
| 6577 | 750.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
| 9855 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 9516 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 10183 | 280.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 25815 | 1145.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 31747 | 510.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 1155 | 480.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
| 15616 | 684.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 12287 | 513.21 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 38773 | 910.00 | 2025-04-07 | 77 | 6 | 7 | Actual |
| 8600 | 438.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
| 966 | 1123.83 | 2022-05-07 | 77 | 1 | 8 | Actual |
| 7229 | 547.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 30673 | 221.00 | 2024-09-06 | 77 | 5 | 6 | Actual |
| 1540 | 507.00 | 2022-06-07 | 77 | 6 | 5 | Actual |
| 17772 | 589.00 | 2023-09-07 | 77 | 1 | 5 | Actual |
| 14849 | 162.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 23937 | 78.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-06 | 77 | 1 | 7 | Actual |
| 21870 | 502.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
| 33280 | 269.91 | 2024-11-06 | 77 | 3 | 11 | Actual |
| 30144 | 348.63 | 2024-08-06 | 77 | 1 | 13 | Actual |
| 27599 | 452.90 | 2024-06-06 | 77 | 3 | 11 | Actual |
| 5233 | 372.00 | 2022-09-07 | 77 | 6 | 6 | Actual |
| 685 | 243.00 | 2022-05-07 | 77 | 5 | 6 | Actual |
| 10505 | 686.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 2737 | 380.00 | 2022-07-08 | 77 | 1 | 6 | Budget |
| 25020 | 204.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 24754 | 851.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 17152 | 534.42 | 2023-08-07 | 77 | 2 | 8 | Actual |
| 3906 | 241.00 | 2022-08-07 | 77 | 2 | 6 | Actual |
| 28135 | 1026.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2022-12-08 | 77 | 4 | 6 | Budget |
| 9332 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 31004 | 152.89 | 2024-09-06 | 77 | 2 | 11 | Actual |
| 24 | 535.00 | 2022-05-07 | 77 | 1 | 3 | Actual |
| 22392 | 201.83 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 14312 | 149.70 | 2023-05-07 | 77 | 4 | 11 | Actual |
| 4763 | 662.00 | 2022-09-07 | 77 | 6 | 4 | Actual |
| 9389 | 623.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 10913 | 750.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 8023 | 127.00 | 2022-12-08 | 77 | 7 | 3 | Actual |
| 19536 | 48.63 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 38738 | 1310.00 | 2025-04-07 | 77 | 1 | 7 | Actual |
| 34047 | 280.00 | 2024-12-07 | 77 | 5 | 6 | Actual |
| 354 | 650.00 | 2022-05-07 | 77 | 1 | 5 | Budget |
| 28604 | 982.92 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 745 | 417.00 | 2022-05-07 | 77 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 37391 | 461.00 | 2025-03-07 | 77 | 1 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
Generated 2025-06-06 23:02:22.784 UTC