[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 467 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16563 | 873.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
| 14230 | 262.47 | 2023-04-11 | 77 | 1 | 11 | Actual |
| 21716 | 185.00 | 2023-12-10 | 77 | 7 | 3 | Actual |
| 4436 | 620.79 | 2022-07-12 | 77 | 6 | 8 | Actual |
| 35701 | 445.45 | 2024-12-10 | 77 | 1 | 12 | Actual |
| 9007 | 490.00 | 2022-12-10 | 77 | 1 | 3 | Actual |
| 11629 | 550.00 | 2023-02-09 | 77 | 6 | 5 | Budget |
| 36706 | 403.96 | 2025-01-10 | 77 | 3 | 11 | Actual |
| 37828 | 135.87 | 2025-02-09 | 77 | 2 | 11 | Actual |
| 30473 | 1122.00 | 2024-08-11 | 77 | 1 | 5 | Actual |
| 7805 | 280.00 | 2022-10-12 | 77 | 6 | 8 | Budget |
| 38893 | 1025.34 | 2025-03-12 | 77 | 6 | 8 | Actual |
| 34079 | 362.00 | 2024-11-11 | 77 | 6 | 6 | Actual |
| 27745 | 585.88 | 2024-05-11 | 77 | 1 | 12 | Actual |
| 17560 | 1368.00 | 2023-08-12 | 77 | 1 | 3 | Actual |
| 6154 | 220.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
| 8495 | 379.00 | 2022-11-12 | 77 | 4 | 6 | Actual |
| 36531 | 2023.85 | 2025-01-10 | 77 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-05-12 | 77 | 1 | 8 | Budget |
| 10505 | 686.00 | 2023-01-10 | 77 | 6 | 5 | Actual |
| 23547 | 47.57 | 2024-01-10 | 77 | 6 | 12 | Actual |
| 21535 | 41.19 | 2023-11-12 | 77 | 1 | 12 | Actual |
| 37909 | 79.48 | 2025-02-09 | 77 | 5 | 11 | Actual |
| 2136 | 578.36 | 2022-05-12 | 77 | 2 | 8 | Actual |
| 5233 | 372.00 | 2022-08-12 | 77 | 6 | 6 | Actual |
| 639 | 380.00 | 2022-04-11 | 77 | 4 | 6 | Budget |
| 4329 | 750.00 | 2022-07-12 | 77 | 1 | 8 | Budget |
| 33727 | 361.00 | 2024-11-11 | 77 | 7 | 3 | Actual |
| 23424 | 50.76 | 2024-01-10 | 77 | 5 | 11 | Actual |
| 9252 | 550.00 | 2022-12-10 | 77 | 6 | 4 | Budget |
| 4189 | 741.00 | 2022-07-12 | 77 | 1 | 7 | Actual |
| 30508 | 917.00 | 2024-08-11 | 77 | 6 | 5 | Actual |
| 30918 | 1146.56 | 2024-08-11 | 77 | 6 | 8 | Actual |
| 23910 | 449.00 | 2024-02-09 | 77 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-05-11 | 77 | 2 | 13 | Actual |
| 11757 | 248.00 | 2023-02-09 | 77 | 2 | 6 | Actual |
| 9856 | 491.00 | 2022-12-10 | 77 | 6 | 7 | Actual |
| 33013 | 1499.00 | 2024-10-11 | 77 | 1 | 7 | Actual |
| 5173 | 236.00 | 2022-08-12 | 77 | 5 | 6 | Actual |
| 19333 | 105.02 | 2023-09-11 | 77 | 3 | 11 | Actual |
| 4249 | 550.00 | 2022-07-12 | 77 | 6 | 7 | Budget |
| 10776 | 200.00 | 2023-01-10 | 77 | 5 | 6 | Budget |
| 543 | 200.00 | 2022-04-11 | 77 | 2 | 6 | Budget |
| 212 | 1009.00 | 2022-04-11 | 77 | 1 | 4 | Actual |
| 19220 | 620.79 | 2023-09-11 | 77 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-02-09 | 77 | 6 | 3 | Actual |
| 2276 | 530.00 | 2022-06-12 | 77 | 1 | 3 | Actual |
| 15232 | 309.28 | 2023-05-12 | 77 | 1 | 11 | Actual |
| 4377 | 380.00 | 2022-07-12 | 77 | 2 | 8 | Budget |
| 8271 | 650.00 | 2022-11-12 | 77 | 6 | 5 | Budget |
| 6028 | 680.00 | 2022-09-11 | 77 | 6 | 5 | Actual |
| 7944 | 353.00 | 2022-11-12 | 77 | 6 | 3 | Actual |
| 3066 | 850.00 | 2022-06-12 | 77 | 1 | 7 | Budget |
| 14877 | 449.00 | 2023-05-12 | 77 | 3 | 6 | Actual |
| 8071 | 1123.00 | 2022-11-12 | 77 | 1 | 4 | Actual |
| 29637 | 1667.00 | 2024-07-11 | 77 | 1 | 7 | Actual |
| 4575 | 302.00 | 2022-08-12 | 77 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-05-11 | 77 | 1 | 13 | Actual |
| 17680 | 821.00 | 2023-08-12 | 77 | 1 | 4 | Actual |
| 30171 | 645.12 | 2024-07-11 | 77 | 2 | 13 | Actual |
| 29905 | 422.04 | 2024-07-11 | 77 | 3 | 11 | Actual |
| 8350 | 495.00 | 2022-11-12 | 77 | 1 | 6 | Actual |
Generated 2025-05-11 23:47:09.178 UTC