[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27745 | 585.88 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 2987 | 486.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 26239 | 1134.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 13754 | 578.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 22279 | 513.21 | 2023-12-20 | 77 | 6 | 8 | Actual |
| 19684 | 396.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 35172 | 302.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 24259 | 785.94 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 36911 | 620.98 | 2025-01-20 | 77 | 6 | 12 | Actual |
| 8131 | 636.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 17031 | 1004.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 12099 | 650.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 14285 | 203.95 | 2023-04-21 | 77 | 3 | 11 | Actual |
| 3314 | 507.15 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 32301 | 435.87 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 273 | 604.00 | 2022-04-21 | 77 | 6 | 4 | Actual |
| 24994 | 382.00 | 2024-03-21 | 77 | 3 | 6 | Actual |
| 30024 | 479.49 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 35118 | 183.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 38622 | 299.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 34047 | 280.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 39006 | 317.79 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 27687 | 426.30 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 9612 | 295.00 | 2022-12-20 | 77 | 4 | 6 | Actual |
| 9613 | 380.00 | 2022-12-20 | 77 | 4 | 6 | Budget |
| 13659 | 608.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 14849 | 162.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 494 | 426.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
| 10728 | 372.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 10122 | 550.00 | 2023-01-20 | 77 | 1 | 3 | Budget |
| 28696 | 665.67 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 37333 | 1031.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 38235 | 1381.00 | 2025-03-22 | 77 | 1 | 3 | Actual |
| 12288 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
| 1073 | 380.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
| 4653 | 200.00 | 2022-08-22 | 77 | 7 | 3 | Budget |
| 33882 | 1105.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 7618 | 550.00 | 2022-10-22 | 77 | 6 | 7 | Budget |
| 18416 | 188.00 | 2023-08-22 | 77 | 6 | 11 | Actual |
| 22986 | 204.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 213 | 950.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
| 10632 | 193.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 4377 | 380.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 31297 | 581.96 | 2024-08-21 | 77 | 2 | 13 | Actual |
| 7478 | 380.00 | 2022-10-22 | 77 | 6 | 6 | Budget |
| 7325 | 527.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
| 9468 | 480.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 17892 | 116.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 38951 | 719.92 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 8495 | 379.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 34021 | 357.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 29878 | 152.89 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 33225 | 807.16 | 2024-10-21 | 77 | 1 | 11 | Actual |
| 38178 | 881.97 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 33253 | 328.42 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 16776 | 689.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 22365 | 156.08 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 6685 | 380.00 | 2022-09-21 | 77 | 6 | 8 | Budget |
Generated 2025-05-22 02:57:20.580 UTC