[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 509 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33167 | 1014.74 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 13841 | 116.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
| 5233 | 372.00 | 2022-09-08 | 77 | 6 | 6 | Actual |
| 26145 | 244.00 | 2024-05-07 | 77 | 6 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-01-06 | 77 | 1 | 8 | Budget |
| 27241 | 204.00 | 2024-06-07 | 77 | 5 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-08 | 77 | 6 | 5 | Actual |
| 33755 | 1522.00 | 2024-12-08 | 77 | 1 | 4 | Actual |
| 22218 | 1264.74 | 2024-01-06 | 77 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-09-08 | 77 | 6 | 8 | Actual |
| 10585 | 480.00 | 2023-02-06 | 77 | 1 | 6 | Budget |
| 12980 | 385.00 | 2023-04-08 | 77 | 4 | 6 | Actual |
| 18776 | 614.00 | 2023-10-08 | 77 | 1 | 5 | Actual |
| 2136 | 578.36 | 2022-06-08 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2024-10-07 | 77 | 5 | 11 | Actual |
| 26923 | 361.00 | 2024-06-07 | 77 | 7 | 3 | Actual |
| 15651 | 579.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 16889 | 499.00 | 2023-08-08 | 77 | 3 | 6 | Actual |
| 26005 | 260.00 | 2024-05-07 | 77 | 1 | 6 | Actual |
| 37531 | 446.00 | 2025-03-08 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2022-09-08 | 77 | 6 | 7 | Budget |
| 32871 | 532.00 | 2024-11-07 | 77 | 3 | 6 | Actual |
| 24994 | 382.00 | 2024-04-07 | 77 | 3 | 6 | Actual |
| 20094 | 990.00 | 2023-11-08 | 77 | 1 | 7 | Actual |
| 15909 | 245.00 | 2023-07-09 | 77 | 5 | 6 | Actual |
| 20954 | 111.00 | 2023-12-09 | 77 | 2 | 6 | Actual |
| 15054 | 855.00 | 2023-06-08 | 77 | 6 | 7 | Actual |
| 25910 | 825.00 | 2024-05-07 | 77 | 1 | 5 | Actual |
| 34577 | 211.40 | 2024-12-08 | 77 | 2 | 12 | Actual |
| 10183 | 280.00 | 2023-02-06 | 77 | 6 | 3 | Budget |
| 35937 | 1517.00 | 2025-02-06 | 77 | 1 | 3 | Actual |
| 591 | 558.00 | 2022-05-08 | 77 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-08 | 77 | 1 | 5 | Actual |
| 36322 | 415.00 | 2025-02-06 | 77 | 4 | 6 | Actual |
| 19278 | 302.89 | 2023-10-08 | 77 | 1 | 11 | Actual |
| 14637 | 714.00 | 2023-06-08 | 77 | 1 | 4 | Actual |
| 13357 | 534.42 | 2023-04-08 | 77 | 2 | 8 | Actual |
| 9253 | 763.00 | 2023-01-06 | 77 | 6 | 4 | Actual |
| 1810 | 200.00 | 2022-06-08 | 77 | 5 | 6 | Budget |
| 6576 | 1288.98 | 2022-10-08 | 77 | 1 | 8 | Actual |
| 5079 | 480.00 | 2022-09-08 | 77 | 3 | 6 | Budget |
| 1399 | 594.00 | 2022-06-08 | 77 | 6 | 4 | Actual |
| 21744 | 794.00 | 2024-01-06 | 77 | 1 | 4 | Actual |
| 3956 | 480.00 | 2022-08-08 | 77 | 3 | 6 | Budget |
| 28897 | 557.15 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 685 | 243.00 | 2022-05-08 | 77 | 5 | 6 | Actual |
| 3127 | 550.00 | 2022-07-09 | 77 | 6 | 7 | Budget |
| 7011 | 693.00 | 2022-11-08 | 77 | 6 | 4 | Actual |
| 31747 | 510.00 | 2024-10-07 | 77 | 3 | 6 | Actual |
| 5311 | 655.00 | 2022-09-08 | 77 | 1 | 7 | Actual |
| 32956 | 441.00 | 2024-11-07 | 77 | 6 | 6 | Actual |
| 272 | 550.00 | 2022-05-08 | 77 | 6 | 4 | Budget |
| 36438 | 1621.00 | 2025-02-06 | 77 | 1 | 7 | Actual |
| 32335 | 580.56 | 2024-10-07 | 77 | 6 | 12 | Actual |
| 16776 | 689.00 | 2023-08-08 | 77 | 6 | 5 | Actual |
| 30086 | 643.32 | 2024-08-07 | 77 | 6 | 12 | Actual |
| 3721 | 667.00 | 2022-08-08 | 77 | 1 | 5 | Actual |
| 2198 | 567.76 | 2022-06-08 | 77 | 6 | 8 | Actual |
| 28016 | 983.00 | 2024-07-08 | 77 | 6 | 3 | Actual |
| 30171 | 645.12 | 2024-08-07 | 77 | 2 | 13 | Actual |
| 28341 | 610.00 | 2024-07-08 | 77 | 3 | 6 | Actual |
Generated 2025-06-07 17:40:22.551 UTC