[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 427 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21214 | 1560.20 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-07-08 | 77 | 2 | 8 | Actual |
| 23852 | 565.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 21034 | 218.00 | 2023-12-08 | 77 | 5 | 6 | Actual |
| 25728 | 869.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 22813 | 690.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-06-06 | 77 | 6 | 13 | Actual |
| 4049 | 213.00 | 2022-08-07 | 77 | 5 | 6 | Actual |
| 3906 | 241.00 | 2022-08-07 | 77 | 2 | 6 | Actual |
| 30647 | 312.00 | 2024-09-06 | 77 | 4 | 6 | Actual |
| 1154 | 545.00 | 2022-06-07 | 77 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-12-08 | 77 | 1 | 3 | Budget |
| 12757 | 540.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 14729 | 728.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 22692 | 342.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 18718 | 527.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 24 | 535.00 | 2022-05-07 | 77 | 1 | 3 | Actual |
| 26360 | 1022.31 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 8071 | 1123.00 | 2022-12-08 | 77 | 1 | 4 | Actual |
| 12038 | 662.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 7373 | 380.00 | 2022-11-07 | 77 | 4 | 6 | Budget |
| 826 | 850.00 | 2022-05-07 | 77 | 1 | 7 | Budget |
| 21836 | 757.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 1290 | 93.00 | 2022-06-07 | 77 | 7 | 3 | Actual |
| 11853 | 380.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 17472 | 20.97 | 2023-08-07 | 77 | 2 | 12 | Actual |
| 35729 | 201.83 | 2025-01-05 | 77 | 2 | 12 | Actual |
| 6297 | 200.00 | 2022-10-07 | 77 | 5 | 6 | Budget |
| 1871 | 358.00 | 2022-06-07 | 77 | 6 | 6 | Actual |
| 744 | 380.00 | 2022-05-07 | 77 | 6 | 6 | Budget |
| 14929 | 204.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 16915 | 267.00 | 2023-08-07 | 77 | 4 | 6 | Actual |
| 32210 | 152.89 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 16413 | 37.99 | 2023-07-08 | 77 | 1 | 12 | Actual |
| 35971 | 912.00 | 2025-02-05 | 77 | 6 | 3 | Actual |
| 12617 | 650.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 8494 | 380.00 | 2022-12-08 | 77 | 4 | 6 | Budget |
| 37680 | 1814.75 | 2025-03-07 | 77 | 1 | 8 | Actual |
| 2599 | 648.00 | 2022-07-08 | 77 | 1 | 5 | Actual |
| 1015 | 280.00 | 2022-05-07 | 77 | 2 | 8 | Budget |
| 3066 | 850.00 | 2022-07-08 | 77 | 1 | 7 | Budget |
| 35443 | 993.52 | 2025-01-05 | 77 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-09-07 | 77 | 2 | 8 | Budget |
| 18382 | 49.70 | 2023-09-07 | 77 | 5 | 11 | Actual |
| 16267 | 134.80 | 2023-07-08 | 77 | 3 | 11 | Actual |
| 20004 | 150.00 | 2023-11-07 | 77 | 5 | 6 | Actual |
| 14285 | 203.95 | 2023-05-07 | 77 | 3 | 11 | Actual |
| 25257 | 661.70 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 26774 | 664.42 | 2024-05-06 | 77 | 6 | 13 | Actual |
| 23515 | 35.87 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 11488 | 650.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 34491 | 609.28 | 2024-12-07 | 77 | 6 | 11 | Actual |
| 37800 | 580.56 | 2025-03-07 | 77 | 1 | 11 | Actual |
| 30918 | 1146.56 | 2024-09-06 | 77 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-07 | 77 | 2 | 8 | Actual |
| 20094 | 990.00 | 2023-11-07 | 77 | 1 | 7 | Actual |
| 13357 | 534.42 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-07-08 | 77 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 27572 | 231.61 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 22720 | 798.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2022-07-08 | 77 | 1 | 4 | Actual |
Generated 2025-06-06 05:00:02.102 UTC