[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26060 | 357.00 | 2024-04-13 | 77 | 3 | 6 | Actual |
| 17445 | 18.84 | 2023-07-15 | 77 | 1 | 12 | Actual |
| 36028 | 272.00 | 2025-01-13 | 77 | 7 | 3 | Actual |
| 19712 | 895.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 20777 | 562.00 | 2023-11-15 | 77 | 6 | 4 | Actual |
| 13168 | 750.00 | 2023-03-15 | 77 | 1 | 7 | Budget |
| 28724 | 209.27 | 2024-06-14 | 77 | 2 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-15 | 77 | 1 | 8 | Actual |
| 14929 | 204.00 | 2023-05-15 | 77 | 5 | 6 | Actual |
| 9332 | 650.00 | 2022-12-13 | 77 | 1 | 5 | Budget |
| 7617 | 741.00 | 2022-10-15 | 77 | 6 | 7 | Actual |
| 18976 | 137.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 31773 | 302.00 | 2024-09-13 | 77 | 4 | 6 | Actual |
| 16240 | 49.70 | 2023-06-15 | 77 | 2 | 11 | Actual |
| 10682 | 579.00 | 2023-01-13 | 77 | 3 | 6 | Actual |
| 35820 | 313.54 | 2024-12-13 | 77 | 1 | 13 | Actual |
| 27626 | 400.77 | 2024-05-14 | 77 | 4 | 11 | Actual |
| 23370 | 186.93 | 2024-01-13 | 77 | 3 | 11 | Actual |
| 543 | 200.00 | 2022-04-14 | 77 | 2 | 6 | Budget |
| 8600 | 438.00 | 2022-11-15 | 77 | 6 | 6 | Actual |
| 33995 | 536.00 | 2024-11-14 | 77 | 3 | 6 | Actual |
| 34611 | 719.92 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 22279 | 513.21 | 2023-12-13 | 77 | 6 | 8 | Actual |
| 20449 | 196.51 | 2023-10-15 | 77 | 6 | 11 | Actual |
| 6824 | 331.00 | 2022-10-15 | 77 | 6 | 3 | Actual |
| 19306 | 44.38 | 2023-09-14 | 77 | 2 | 11 | Actual |
| 2987 | 486.00 | 2022-06-15 | 77 | 6 | 6 | Actual |
| 31478 | 324.00 | 2024-09-13 | 77 | 7 | 3 | Actual |
| 8131 | 636.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 35556 | 377.36 | 2024-12-13 | 77 | 3 | 11 | Actual |
| 7420 | 200.00 | 2022-10-15 | 77 | 5 | 6 | Budget |
| 12836 | 468.00 | 2023-03-15 | 77 | 1 | 6 | Actual |
| 2010 | 674.00 | 2022-05-15 | 77 | 6 | 7 | Actual |
| 15999 | 1004.00 | 2023-06-15 | 77 | 1 | 7 | Actual |
| 20742 | 802.00 | 2023-11-15 | 77 | 1 | 4 | Actual |
| 21659 | 846.00 | 2023-12-13 | 77 | 6 | 3 | Actual |
| 11756 | 200.00 | 2023-02-12 | 77 | 2 | 6 | Budget |
| 16413 | 37.99 | 2023-06-15 | 77 | 1 | 12 | Actual |
| 8071 | 1123.00 | 2022-11-15 | 77 | 1 | 4 | Actual |
| 17680 | 821.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 10775 | 215.00 | 2023-01-13 | 77 | 5 | 6 | Actual |
| 16648 | 790.00 | 2023-07-15 | 77 | 1 | 4 | Actual |
| 29730 | 1826.87 | 2024-07-14 | 77 | 1 | 8 | Actual |
| 23910 | 449.00 | 2024-02-12 | 77 | 1 | 6 | Actual |
| 30593 | 193.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 27891 | 929.34 | 2024-05-14 | 77 | 2 | 13 | Actual |
| 4250 | 630.00 | 2022-07-15 | 77 | 6 | 7 | Actual |
| 27599 | 452.90 | 2024-05-14 | 77 | 3 | 11 | Actual |
| 12981 | 380.00 | 2023-03-15 | 77 | 4 | 6 | Budget |
| 23547 | 47.57 | 2024-01-13 | 77 | 6 | 12 | Actual |
| 13869 | 363.00 | 2023-04-14 | 77 | 3 | 6 | Actual |
| 8448 | 562.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 38062 | 766.73 | 2025-02-12 | 77 | 6 | 12 | Actual |
| 9390 | 650.00 | 2022-12-13 | 77 | 6 | 5 | Budget |
| 6028 | 680.00 | 2022-09-14 | 77 | 6 | 5 | Actual |
| 20004 | 150.00 | 2023-10-15 | 77 | 5 | 6 | Actual |
| 33848 | 1031.00 | 2024-11-14 | 77 | 1 | 5 | Actual |
| 12037 | 750.00 | 2023-02-12 | 77 | 1 | 7 | Budget |
| 2834 | 550.00 | 2022-06-15 | 77 | 3 | 6 | Budget |
| 10183 | 280.00 | 2023-01-13 | 77 | 6 | 3 | Budget |
| 1950 | 850.00 | 2022-05-15 | 77 | 1 | 7 | Budget |
| 15054 | 855.00 | 2023-05-15 | 77 | 6 | 7 | Actual |
Generated 2025-05-14 13:07:13.632 UTC