[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 405 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29495 | 538.00 | 2024-07-11 | 77 | 3 | 6 | Actual |
| 13308 | 750.00 | 2023-03-12 | 77 | 1 | 8 | Budget |
| 12366 | 535.00 | 2023-03-12 | 77 | 1 | 3 | Actual |
| 33427 | 90.12 | 2024-10-11 | 77 | 2 | 12 | Actual |
| 18507 | 62.46 | 2023-08-12 | 77 | 6 | 12 | Actual |
| 33307 | 275.23 | 2024-10-11 | 77 | 4 | 11 | Actual |
| 9612 | 295.00 | 2022-12-10 | 77 | 4 | 6 | Actual |
| 1073 | 380.00 | 2022-04-11 | 77 | 6 | 8 | Budget |
| 38648 | 266.00 | 2025-03-12 | 77 | 5 | 6 | Actual |
| 14345 | 175.23 | 2023-04-11 | 77 | 6 | 11 | Actual |
| 34403 | 416.72 | 2024-11-11 | 77 | 3 | 11 | Actual |
| 165 | 100.00 | 2022-04-11 | 77 | 7 | 3 | Budget |
| 33519 | 441.61 | 2024-10-11 | 77 | 1 | 13 | Actual |
| 13503 | 1458.00 | 2023-04-11 | 77 | 1 | 3 | Actual |
| 14430 | 18.84 | 2023-04-11 | 77 | 2 | 12 | Actual |
| 22035 | 144.00 | 2023-12-10 | 77 | 5 | 6 | Actual |
| 3906 | 241.00 | 2022-07-12 | 77 | 2 | 6 | Actual |
| 7149 | 686.00 | 2022-10-12 | 77 | 6 | 5 | Actual |
| 12933 | 550.00 | 2023-03-12 | 77 | 3 | 6 | Actual |
| 32545 | 824.00 | 2024-10-11 | 77 | 6 | 3 | Actual |
| 25404 | 148.63 | 2024-03-11 | 77 | 3 | 11 | Actual |
| 6107 | 480.00 | 2022-09-11 | 77 | 1 | 6 | Budget |
| 25815 | 1145.00 | 2024-04-10 | 77 | 1 | 4 | Actual |
| 18656 | 176.00 | 2023-09-11 | 77 | 7 | 3 | Actual |
| 20742 | 802.00 | 2023-11-12 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2022-06-12 | 77 | 1 | 4 | Budget |
| 8271 | 650.00 | 2022-11-12 | 77 | 6 | 5 | Budget |
| 2414 | 140.00 | 2022-06-12 | 77 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-06-11 | 77 | 1 | 3 | Actual |
| 38859 | 793.52 | 2025-03-12 | 77 | 2 | 8 | Actual |
| 19008 | 323.00 | 2023-09-11 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2023-10-12 | 77 | 6 | 6 | Actual |
| 8351 | 480.00 | 2022-11-12 | 77 | 1 | 6 | Budget |
| 32816 | 504.00 | 2024-10-11 | 77 | 1 | 6 | Actual |
| 8070 | 1000.00 | 2022-11-12 | 77 | 1 | 4 | Budget |
| 22419 | 197.57 | 2023-12-10 | 77 | 4 | 11 | Actual |
| 13954 | 323.00 | 2023-04-11 | 77 | 6 | 6 | Actual |
| 1871 | 358.00 | 2022-05-12 | 77 | 6 | 6 | Actual |
| 4515 | 480.00 | 2022-08-12 | 77 | 1 | 3 | Budget |
| 4574 | 280.00 | 2022-08-12 | 77 | 6 | 3 | Budget |
| 30380 | 1556.00 | 2024-08-11 | 77 | 1 | 4 | Actual |
| 36706 | 403.96 | 2025-01-10 | 77 | 3 | 11 | Actual |
| 25136 | 1069.00 | 2024-03-11 | 77 | 1 | 7 | Actual |
| 29905 | 422.04 | 2024-07-11 | 77 | 3 | 11 | Actual |
| 3255 | 280.00 | 2022-06-12 | 77 | 2 | 8 | Budget |
| 9389 | 623.00 | 2022-12-10 | 77 | 6 | 5 | Actual |
| 10914 | 855.00 | 2023-01-10 | 77 | 1 | 7 | Actual |
| 17244 | 230.55 | 2023-07-12 | 77 | 1 | 11 | Actual |
| 15829 | 70.00 | 2023-06-12 | 77 | 2 | 6 | Actual |
| 10728 | 372.00 | 2023-01-10 | 77 | 4 | 6 | Actual |
| 8542 | 304.00 | 2022-11-12 | 77 | 5 | 6 | Actual |
| 7372 | 450.00 | 2022-10-12 | 77 | 4 | 6 | Actual |
| 24226 | 751.10 | 2024-02-09 | 77 | 2 | 8 | Actual |
| 886 | 636.00 | 2022-04-11 | 77 | 6 | 7 | Actual |
| 28778 | 351.83 | 2024-06-11 | 77 | 4 | 11 | Actual |
| 27161 | 187.00 | 2024-05-11 | 77 | 2 | 6 | Actual |
| 23991 | 272.00 | 2024-02-09 | 77 | 4 | 6 | Actual |
| 25079 | 378.00 | 2024-03-11 | 77 | 6 | 6 | Actual |
| 21242 | 696.55 | 2023-11-12 | 77 | 2 | 8 | Actual |
| 4763 | 662.00 | 2022-08-12 | 77 | 6 | 4 | Actual |
| 3721 | 667.00 | 2022-07-12 | 77 | 1 | 5 | Actual |
| 5827 | 1015.00 | 2022-09-11 | 77 | 1 | 4 | Actual |
Generated 2025-05-11 06:37:18.246 UTC