[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 468 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14430 | 18.84 | 2023-04-10 | 77 | 2 | 12 | Actual |
| 34696 | 581.96 | 2024-11-10 | 77 | 2 | 13 | Actual |
| 2337 | 324.00 | 2022-06-11 | 77 | 6 | 3 | Actual |
| 25431 | 140.12 | 2024-03-10 | 77 | 4 | 11 | Actual |
| 1014 | 496.54 | 2022-04-10 | 77 | 2 | 8 | Actual |
| 7944 | 353.00 | 2022-11-11 | 77 | 6 | 3 | Actual |
| 9252 | 550.00 | 2022-12-09 | 77 | 6 | 4 | Budget |
| 38178 | 881.97 | 2025-02-08 | 77 | 6 | 13 | Actual |
| 11241 | 608.00 | 2023-02-08 | 77 | 1 | 3 | Actual |
| 26032 | 86.00 | 2024-04-09 | 77 | 2 | 6 | Actual |
| 1291 | 100.00 | 2022-05-11 | 77 | 7 | 3 | Budget |
| 30706 | 389.00 | 2024-08-10 | 77 | 6 | 6 | Actual |
| 8271 | 650.00 | 2022-11-11 | 77 | 6 | 5 | Budget |
| 13167 | 784.00 | 2023-03-11 | 77 | 1 | 7 | Actual |
| 33755 | 1522.00 | 2024-11-10 | 77 | 1 | 4 | Actual |
| 13814 | 389.00 | 2023-04-10 | 77 | 1 | 6 | Actual |
| 8928 | 280.00 | 2022-11-11 | 77 | 6 | 8 | Budget |
| 35501 | 665.67 | 2024-12-09 | 77 | 1 | 11 | Actual |
| 30144 | 348.63 | 2024-07-10 | 77 | 1 | 13 | Actual |
| 12099 | 650.00 | 2023-02-08 | 77 | 6 | 7 | Budget |
| 35762 | 827.37 | 2024-12-09 | 77 | 6 | 12 | Actual |
| 30380 | 1556.00 | 2024-08-10 | 77 | 1 | 4 | Actual |
| 10369 | 523.00 | 2023-01-09 | 77 | 6 | 4 | Actual |
| 10448 | 792.00 | 2023-01-09 | 77 | 1 | 5 | Actual |
| 10776 | 200.00 | 2023-01-09 | 77 | 5 | 6 | Budget |
| 353 | 691.00 | 2022-04-10 | 77 | 1 | 5 | Actual |
| 3532 | 144.00 | 2022-07-11 | 77 | 7 | 3 | Actual |
| 37472 | 333.00 | 2025-02-08 | 77 | 4 | 6 | Actual |
| 3859 | 480.00 | 2022-07-11 | 77 | 1 | 6 | Budget |
| 15496 | 1540.00 | 2023-06-11 | 77 | 1 | 3 | Actual |
| 36381 | 347.00 | 2025-01-09 | 77 | 6 | 6 | Actual |
| 16154 | 802.61 | 2023-06-11 | 77 | 6 | 8 | Actual |
| 16861 | 121.00 | 2023-07-11 | 77 | 2 | 6 | Actual |
| 23515 | 35.87 | 2024-01-09 | 77 | 1 | 12 | Actual |
| 22160 | 855.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 2881 | 380.00 | 2022-06-11 | 77 | 4 | 6 | Budget |
| 32923 | 210.00 | 2024-10-10 | 77 | 5 | 6 | Actual |
| 2599 | 648.00 | 2022-06-11 | 77 | 1 | 5 | Actual |
| 6576 | 1288.98 | 2022-09-10 | 77 | 1 | 8 | Actual |
| 33013 | 1499.00 | 2024-10-10 | 77 | 1 | 7 | Actual |
| 37391 | 461.00 | 2025-02-08 | 77 | 1 | 6 | Actual |
| 1339 | 950.00 | 2022-05-11 | 77 | 1 | 4 | Budget |
| 16776 | 689.00 | 2023-07-11 | 77 | 6 | 5 | Actual |
| 14518 | 1209.00 | 2023-05-11 | 77 | 1 | 3 | Actual |
| 22392 | 201.83 | 2023-12-09 | 77 | 3 | 11 | Actual |
| 27331 | 1468.00 | 2024-05-10 | 77 | 1 | 7 | Actual |
| 39214 | 789.07 | 2025-03-11 | 77 | 6 | 12 | Actual |
| 28313 | 139.00 | 2024-06-10 | 77 | 2 | 6 | Actual |
| 27486 | 737.46 | 2024-05-10 | 77 | 6 | 8 | Actual |
| 3907 | 200.00 | 2022-07-11 | 77 | 2 | 6 | Budget |
| 2520 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
| 8448 | 562.00 | 2022-11-11 | 77 | 3 | 6 | Actual |
| 11959 | 430.00 | 2023-02-08 | 77 | 6 | 6 | Actual |
| 10123 | 495.00 | 2023-01-09 | 77 | 1 | 3 | Actual |
| 18718 | 527.00 | 2023-09-10 | 77 | 6 | 4 | Actual |
| 2784 | 127.00 | 2022-06-11 | 77 | 2 | 6 | Actual |
| 11709 | 515.00 | 2023-02-08 | 77 | 1 | 6 | Actual |
| 13921 | 222.00 | 2023-04-10 | 77 | 5 | 6 | Actual |
| 32129 | 275.23 | 2024-09-09 | 77 | 2 | 11 | Actual |
| 18976 | 137.00 | 2023-09-10 | 77 | 5 | 6 | Actual |
| 11426 | 950.00 | 2023-02-08 | 77 | 1 | 4 | Budget |
| 20388 | 175.23 | 2023-10-11 | 77 | 4 | 11 | Actual |
Generated 2025-05-10 22:24:54.493 UTC