[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 538 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 273 | 604.00 | 2022-05-07 | 77 | 6 | 4 | Actual |
| 21778 | 501.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 20215 | 851.10 | 2023-11-07 | 77 | 2 | 8 | Actual |
| 2521 | 518.00 | 2022-07-08 | 77 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 33399 | 352.89 | 2024-11-06 | 77 | 1 | 12 | Actual |
| 3393 | 480.00 | 2022-08-07 | 77 | 1 | 3 | Budget |
| 12366 | 535.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 84 | 380.00 | 2022-05-07 | 77 | 6 | 3 | Budget |
| 5450 | 1154.13 | 2022-09-07 | 77 | 1 | 8 | Actual |
| 30647 | 312.00 | 2024-09-06 | 77 | 4 | 6 | Actual |
| 21955 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 23910 | 449.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 31329 | 696.00 | 2024-09-06 | 77 | 6 | 13 | Actual |
| 1074 | 492.00 | 2022-05-07 | 77 | 6 | 8 | Actual |
| 11379 | 100.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 18215 | 802.61 | 2023-09-07 | 77 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-07 | 77 | 6 | 8 | Actual |
| 17920 | 467.00 | 2023-09-07 | 77 | 3 | 6 | Actual |
| 19100 | 918.00 | 2023-10-07 | 77 | 6 | 7 | Actual |
| 3066 | 850.00 | 2022-07-08 | 77 | 1 | 7 | Budget |
| 6356 | 380.00 | 2022-10-07 | 77 | 6 | 6 | Budget |
| 3207 | 650.00 | 2022-07-08 | 77 | 1 | 8 | Budget |
| 3127 | 550.00 | 2022-07-08 | 77 | 6 | 7 | Budget |
| 31634 | 1085.00 | 2024-10-06 | 77 | 6 | 5 | Actual |
| 14518 | 1209.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 37909 | 79.48 | 2025-03-07 | 77 | 5 | 11 | Actual |
| 9331 | 705.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 32009 | 907.16 | 2024-10-06 | 77 | 2 | 8 | Actual |
| 9193 | 891.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 30706 | 389.00 | 2024-09-06 | 77 | 6 | 6 | Actual |
| 5559 | 380.00 | 2022-09-07 | 77 | 6 | 8 | Budget |
| 24372 | 139.06 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 35701 | 445.45 | 2025-01-05 | 77 | 1 | 12 | Actual |
| 639 | 380.00 | 2022-05-07 | 77 | 4 | 6 | Budget |
| 20037 | 308.00 | 2023-11-07 | 77 | 6 | 6 | Actual |
| 1666 | 161.00 | 2022-06-07 | 77 | 2 | 6 | Actual |
| 36028 | 272.00 | 2025-02-05 | 77 | 7 | 3 | Actual |
| 35501 | 665.67 | 2025-01-05 | 77 | 1 | 11 | Actual |
| 2833 | 620.00 | 2022-07-08 | 77 | 3 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-06 | 77 | 6 | 5 | Actual |
| 35409 | 935.95 | 2025-01-05 | 77 | 2 | 8 | Actual |
| 34696 | 581.96 | 2024-12-07 | 77 | 2 | 13 | Actual |
| 21362 | 152.89 | 2023-12-08 | 77 | 2 | 11 | Actual |
| 23102 | 945.00 | 2024-02-05 | 77 | 1 | 7 | Actual |
| 31297 | 581.96 | 2024-09-06 | 77 | 2 | 13 | Actual |
| 33341 | 532.68 | 2024-11-06 | 77 | 6 | 11 | Actual |
| 15829 | 70.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 2657 | 550.00 | 2022-07-08 | 77 | 6 | 5 | Budget |
| 14345 | 175.23 | 2023-05-07 | 77 | 6 | 11 | Actual |
| 11567 | 705.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 1154 | 545.00 | 2022-06-07 | 77 | 1 | 3 | Actual |
| 10448 | 792.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 9066 | 349.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 11853 | 380.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 2599 | 648.00 | 2022-07-08 | 77 | 1 | 5 | Actual |
| 32335 | 580.56 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 6027 | 650.00 | 2022-10-07 | 77 | 6 | 5 | Budget |
| 38773 | 910.00 | 2025-04-07 | 77 | 6 | 7 | Actual |
| 7326 | 480.00 | 2022-11-07 | 77 | 3 | 6 | Budget |
| 17124 | 1255.65 | 2023-08-07 | 77 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
Generated 2025-06-06 19:58:04.355 UTC