[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 582 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16154 | 802.61 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 6824 | 331.00 | 2022-11-07 | 77 | 6 | 3 | Actual |
| 8447 | 480.00 | 2022-12-08 | 77 | 3 | 6 | Budget |
| 36878 | 100.76 | 2025-02-05 | 77 | 2 | 12 | Actual |
| 14609 | 169.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 24345 | 97.57 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 26032 | 86.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-10-06 | 77 | 6 | 6 | Actual |
| 10309 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 33940 | 520.00 | 2024-12-07 | 77 | 1 | 6 | Actual |
| 9253 | 763.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 34376 | 141.19 | 2024-12-07 | 77 | 2 | 11 | Actual |
| 38773 | 910.00 | 2025-04-07 | 77 | 6 | 7 | Actual |
| 28367 | 375.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 39272 | 483.72 | 2025-04-07 | 77 | 1 | 13 | Actual |
| 2337 | 324.00 | 2022-07-08 | 77 | 6 | 3 | Actual |
| 542 | 189.00 | 2022-05-07 | 77 | 2 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-07 | 77 | 1 | 8 | Actual |
| 34549 | 527.36 | 2024-12-07 | 77 | 1 | 12 | Actual |
| 32156 | 347.57 | 2024-10-06 | 77 | 3 | 11 | Actual |
| 5233 | 372.00 | 2022-09-07 | 77 | 6 | 6 | Actual |
| 10682 | 579.00 | 2023-02-05 | 77 | 3 | 6 | Actual |
| 22452 | 274.17 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 19008 | 323.00 | 2023-10-07 | 77 | 6 | 6 | Actual |
| 31092 | 517.79 | 2024-09-06 | 77 | 6 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-07 | 77 | 6 | 5 | Actual |
| 18328 | 144.38 | 2023-09-07 | 77 | 3 | 11 | Actual |
| 1618 | 449.00 | 2022-06-07 | 77 | 1 | 6 | Actual |
| 3393 | 480.00 | 2022-08-07 | 77 | 1 | 3 | Budget |
| 26299 | 1832.93 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 17387 | 282.68 | 2023-08-07 | 77 | 6 | 11 | Actual |
| 8927 | 384.42 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 2784 | 127.00 | 2022-07-08 | 77 | 2 | 6 | Actual |
| 5232 | 380.00 | 2022-09-07 | 77 | 6 | 6 | Budget |
| 6686 | 573.82 | 2022-10-07 | 77 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-12-08 | 77 | 1 | 8 | Budget |
| 33307 | 275.23 | 2024-11-06 | 77 | 4 | 11 | Actual |
| 16861 | 121.00 | 2023-08-07 | 77 | 2 | 6 | Actual |
| 22365 | 156.08 | 2024-01-05 | 77 | 2 | 11 | Actual |
| 31212 | 812.48 | 2024-09-06 | 77 | 6 | 12 | Actual |
| 4436 | 620.79 | 2022-08-07 | 77 | 6 | 8 | Actual |
| 30203 | 696.00 | 2024-08-06 | 77 | 6 | 13 | Actual |
| 4842 | 650.00 | 2022-09-07 | 77 | 1 | 5 | Budget |
| 4377 | 380.00 | 2022-08-07 | 77 | 2 | 8 | Budget |
| 2197 | 380.00 | 2022-06-07 | 77 | 6 | 8 | Budget |
| 13357 | 534.42 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-03-07 | 77 | 1 | 13 | Actual |
| 84 | 380.00 | 2022-05-07 | 77 | 6 | 3 | Budget |
| 18684 | 761.00 | 2023-10-07 | 77 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2024-11-06 | 77 | 6 | 4 | Actual |
| 13356 | 280.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 38738 | 1310.00 | 2025-04-07 | 77 | 1 | 7 | Actual |
| 11900 | 200.00 | 2023-03-07 | 77 | 5 | 6 | Budget |
| 17652 | 189.00 | 2023-09-07 | 77 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-05-07 | 77 | 7 | 3 | Budget |
| 5638 | 480.00 | 2022-10-07 | 77 | 1 | 3 | Budget |
| 26145 | 244.00 | 2024-05-06 | 77 | 6 | 6 | Actual |
| 34457 | 148.63 | 2024-12-07 | 77 | 5 | 11 | Actual |
| 19804 | 809.00 | 2023-11-07 | 77 | 1 | 5 | Actual |
| 9006 | 550.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
| 31058 | 381.62 | 2024-09-06 | 77 | 4 | 11 | Actual |
| 18896 | 154.00 | 2023-10-07 | 77 | 2 | 6 | Actual |
Generated 2025-06-06 11:37:49.094 UTC