[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 534 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39006 | 317.79 | 2025-04-11 | 77 | 3 | 11 | Actual |
| 37177 | 317.00 | 2025-03-11 | 77 | 7 | 3 | Actual |
| 20248 | 892.01 | 2023-11-11 | 77 | 6 | 8 | Actual |
| 27241 | 204.00 | 2024-06-10 | 77 | 5 | 6 | Actual |
| 23547 | 47.57 | 2024-02-09 | 77 | 6 | 12 | Actual |
| 36850 | 379.49 | 2025-02-09 | 77 | 1 | 12 | Actual |
| 38448 | 1011.00 | 2025-04-11 | 77 | 1 | 5 | Actual |
| 2785 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
| 16941 | 193.00 | 2023-08-11 | 77 | 5 | 6 | Actual |
| 1809 | 177.00 | 2022-06-11 | 77 | 5 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-11 | 77 | 1 | 3 | Actual |
| 3066 | 850.00 | 2022-07-12 | 77 | 1 | 7 | Budget |
| 8272 | 630.00 | 2022-12-12 | 77 | 6 | 5 | Actual |
| 14230 | 262.47 | 2023-05-11 | 77 | 1 | 11 | Actual |
| 165 | 100.00 | 2022-05-11 | 77 | 7 | 3 | Budget |
| 38568 | 212.00 | 2025-04-11 | 77 | 2 | 6 | Actual |
| 8351 | 480.00 | 2022-12-12 | 77 | 1 | 6 | Budget |
| 9983 | 380.00 | 2023-01-09 | 77 | 2 | 8 | Budget |
| 39152 | 469.92 | 2025-04-11 | 77 | 1 | 12 | Actual |
| 3393 | 480.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
| 38738 | 1310.00 | 2025-04-11 | 77 | 1 | 7 | Actual |
| 13625 | 775.00 | 2023-05-11 | 77 | 1 | 4 | Actual |
| 37588 | 1353.00 | 2025-03-11 | 77 | 1 | 7 | Actual |
| 30884 | 785.94 | 2024-09-10 | 77 | 2 | 8 | Actual |
| 12554 | 950.00 | 2023-04-11 | 77 | 1 | 4 | Actual |
| 2336 | 380.00 | 2022-07-12 | 77 | 6 | 3 | Budget |
| 28518 | 970.00 | 2024-07-11 | 77 | 6 | 7 | Actual |
| 20777 | 562.00 | 2023-12-12 | 77 | 6 | 4 | Actual |
| 21389 | 184.81 | 2023-12-12 | 77 | 3 | 11 | Actual |
| 273 | 604.00 | 2022-05-11 | 77 | 6 | 4 | Actual |
| 20622 | 1431.00 | 2023-12-12 | 77 | 1 | 3 | Actual |
| 33167 | 1014.74 | 2024-11-10 | 77 | 6 | 8 | Actual |
| 16620 | 352.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
| 6203 | 480.00 | 2022-10-11 | 77 | 3 | 6 | Budget |
| 22035 | 144.00 | 2024-01-09 | 77 | 5 | 6 | Actual |
| 4435 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
| 12428 | 280.00 | 2023-04-11 | 77 | 6 | 3 | Budget |
| 745 | 417.00 | 2022-05-11 | 77 | 6 | 6 | Actual |
| 25020 | 204.00 | 2024-04-10 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2022-08-11 | 77 | 2 | 8 | Actual |
| 35971 | 912.00 | 2025-02-09 | 77 | 6 | 3 | Actual |
| 2276 | 530.00 | 2022-07-12 | 77 | 1 | 3 | Actual |
| 15857 | 375.00 | 2023-07-12 | 77 | 3 | 6 | Actual |
| 3779 | 650.00 | 2022-08-11 | 77 | 6 | 5 | Budget |
| 19360 | 144.38 | 2023-10-11 | 77 | 4 | 11 | Actual |
| 20507 | 26.29 | 2023-11-11 | 77 | 1 | 12 | Actual |
| 12884 | 200.00 | 2023-04-11 | 77 | 2 | 6 | Budget |
| 4700 | 1058.00 | 2022-09-11 | 77 | 1 | 4 | Actual |
| 27424 | 1948.09 | 2024-06-10 | 77 | 1 | 8 | Actual |
| 3721 | 667.00 | 2022-08-11 | 77 | 1 | 5 | Actual |
| 1716 | 550.00 | 2022-06-11 | 77 | 3 | 6 | Budget |
| 32510 | 1559.00 | 2024-11-10 | 77 | 1 | 3 | Actual |
| 19306 | 44.38 | 2023-10-11 | 77 | 2 | 11 | Actual |
| 1539 | 550.00 | 2022-06-11 | 77 | 6 | 5 | Budget |
| 34047 | 280.00 | 2024-12-11 | 77 | 5 | 6 | Actual |
| 38773 | 910.00 | 2025-04-11 | 77 | 6 | 7 | Actual |
| 5560 | 492.00 | 2022-09-11 | 77 | 6 | 8 | Actual |
| 3956 | 480.00 | 2022-08-11 | 77 | 3 | 6 | Budget |
| 5966 | 650.00 | 2022-10-11 | 77 | 1 | 5 | Budget |
| 13418 | 380.00 | 2023-04-11 | 77 | 6 | 8 | Budget |
| 11378 | 90.00 | 2023-03-11 | 77 | 7 | 3 | Actual |
| 28576 | 1861.72 | 2024-07-11 | 77 | 1 | 8 | Actual |
Generated 2025-06-10 11:20:23.096 UTC