[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 556 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23102 | 945.00 | 2024-02-05 | 77 | 1 | 7 | Actual |
| 38893 | 1025.34 | 2025-04-07 | 77 | 6 | 8 | Actual |
| 21983 | 440.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 19536 | 48.63 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 7478 | 380.00 | 2022-11-07 | 77 | 6 | 6 | Budget |
| 21870 | 502.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
| 22847 | 668.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 9566 | 550.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 14877 | 449.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
| 12981 | 380.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 6203 | 480.00 | 2022-10-07 | 77 | 3 | 6 | Budget |
| 10260 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 5311 | 655.00 | 2022-09-07 | 77 | 1 | 7 | Actual |
| 25491 | 240.13 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 7885 | 520.00 | 2022-12-08 | 77 | 1 | 3 | Actual |
| 20835 | 709.00 | 2023-12-08 | 77 | 1 | 5 | Actual |
| 18474 | 37.99 | 2023-09-07 | 77 | 1 | 12 | Actual |
| 12506 | 100.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 32129 | 275.23 | 2024-10-06 | 77 | 2 | 11 | Actual |
| 10369 | 523.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 685 | 243.00 | 2022-05-07 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2022-05-07 | 77 | 5 | 6 | Budget |
| 38448 | 1011.00 | 2025-04-07 | 77 | 1 | 5 | Actual |
| 28778 | 351.83 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 8398 | 200.00 | 2022-12-08 | 77 | 2 | 6 | Budget |
| 10448 | 792.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 23639 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 35820 | 313.54 | 2025-01-05 | 77 | 1 | 13 | Actual |
| 2599 | 648.00 | 2022-07-08 | 77 | 1 | 5 | Actual |
| 11378 | 90.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 18811 | 729.00 | 2023-10-07 | 77 | 6 | 5 | Actual |
| 33341 | 532.68 | 2024-11-06 | 77 | 6 | 11 | Actual |
| 19627 | 1009.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
| 4049 | 213.00 | 2022-08-07 | 77 | 5 | 6 | Actual |
| 20334 | 86.93 | 2023-11-07 | 77 | 2 | 11 | Actual |
| 36878 | 100.76 | 2025-02-05 | 77 | 2 | 12 | Actual |
| 1213 | 392.00 | 2022-06-07 | 77 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 29850 | 673.11 | 2024-08-06 | 77 | 1 | 11 | Actual |
| 38028 | 105.02 | 2025-03-07 | 77 | 2 | 12 | Actual |
| 38483 | 958.00 | 2025-04-07 | 77 | 6 | 5 | Actual |
| 4841 | 720.00 | 2022-09-07 | 77 | 1 | 5 | Actual |
| 36473 | 1111.00 | 2025-02-05 | 77 | 6 | 7 | Actual |
| 1212 | 380.00 | 2022-06-07 | 77 | 6 | 3 | Budget |
| 1339 | 950.00 | 2022-06-07 | 77 | 1 | 4 | Budget |
| 21928 | 344.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 3392 | 497.00 | 2022-08-07 | 77 | 1 | 3 | Actual |
| 8272 | 630.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 4250 | 630.00 | 2022-08-07 | 77 | 6 | 7 | Actual |
| 15744 | 547.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2024-11-06 | 77 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 12226 | 280.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 27687 | 426.30 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 10973 | 650.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
| 3066 | 850.00 | 2022-07-08 | 77 | 1 | 7 | Budget |
| 4329 | 750.00 | 2022-08-07 | 77 | 1 | 8 | Budget |
| 30884 | 785.94 | 2024-09-06 | 77 | 2 | 8 | Actual |
| 37855 | 458.21 | 2025-03-07 | 77 | 3 | 11 | Actual |
| 6625 | 546.55 | 2022-10-07 | 77 | 2 | 8 | Actual |
| 32923 | 210.00 | 2024-11-06 | 77 | 5 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
Generated 2025-06-06 11:01:09.588 UTC