[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 569 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24426 | 49.70 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 12555 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
| 6764 | 644.00 | 2022-11-07 | 77 | 1 | 3 | Actual |
| 8399 | 236.00 | 2022-12-08 | 77 | 2 | 6 | Actual |
| 18976 | 137.00 | 2023-10-07 | 77 | 5 | 6 | Actual |
| 11806 | 550.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 15112 | 1395.05 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 23965 | 382.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 31031 | 440.13 | 2024-09-06 | 77 | 3 | 11 | Actual |
| 15999 | 1004.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 13921 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 5886 | 534.00 | 2022-10-07 | 77 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 29467 | 144.00 | 2024-08-06 | 77 | 2 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-07 | 77 | 1 | 3 | Actual |
| 35172 | 302.00 | 2025-01-05 | 77 | 4 | 6 | Actual |
| 12179 | 982.92 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 33461 | 750.77 | 2024-11-06 | 77 | 6 | 12 | Actual |
| 34696 | 581.96 | 2024-12-07 | 77 | 2 | 13 | Actual |
| 15140 | 540.49 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 6154 | 220.00 | 2022-10-07 | 77 | 2 | 6 | Actual |
| 26923 | 361.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 23315 | 264.59 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 12981 | 380.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 213 | 950.00 | 2022-05-07 | 77 | 1 | 4 | Budget |
| 825 | 858.00 | 2022-05-07 | 77 | 1 | 7 | Actual |
| 22813 | 690.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 5312 | 650.00 | 2022-09-07 | 77 | 1 | 7 | Budget |
| 10585 | 480.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 2987 | 486.00 | 2022-07-08 | 77 | 6 | 6 | Actual |
| 11900 | 200.00 | 2023-03-07 | 77 | 5 | 6 | Budget |
| 13841 | 116.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 24 | 535.00 | 2022-05-07 | 77 | 1 | 3 | Actual |
| 28696 | 665.67 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 24966 | 71.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 12288 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 14609 | 169.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 5232 | 380.00 | 2022-09-07 | 77 | 6 | 6 | Budget |
| 8447 | 480.00 | 2022-12-08 | 77 | 3 | 6 | Budget |
| 18273 | 264.59 | 2023-09-07 | 77 | 1 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-07 | 77 | 2 | 8 | Actual |
| 3779 | 650.00 | 2022-08-07 | 77 | 6 | 5 | Budget |
| 15019 | 1155.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 1871 | 358.00 | 2022-06-07 | 77 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-02-05 | 77 | 1 | 7 | Actual |
| 15829 | 70.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 36183 | 846.00 | 2025-02-05 | 77 | 6 | 5 | Actual |
| 22068 | 370.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
| 7089 | 650.00 | 2022-11-07 | 77 | 1 | 5 | Budget |
| 21242 | 696.55 | 2023-12-08 | 77 | 2 | 8 | Actual |
| 21121 | 927.00 | 2023-12-08 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 26448 | 136.93 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 15909 | 245.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 7478 | 380.00 | 2022-11-07 | 77 | 6 | 6 | Budget |
| 2336 | 380.00 | 2022-07-08 | 77 | 6 | 3 | Budget |
| 18896 | 154.00 | 2023-10-07 | 77 | 2 | 6 | Actual |
| 11426 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 7805 | 280.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 16294 | 177.36 | 2023-07-08 | 77 | 4 | 11 | Actual |
| 33967 | 126.00 | 2024-12-07 | 77 | 2 | 6 | Actual |
| 20388 | 175.23 | 2023-11-07 | 77 | 4 | 11 | Actual |
Generated 2025-06-06 07:48:43.006 UTC