[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 592 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21064 | 309.00 | 2023-11-16 | 77 | 6 | 6 | Actual |
| 3858 | 527.00 | 2022-07-16 | 77 | 1 | 6 | Actual |
| 2009 | 550.00 | 2022-05-16 | 77 | 6 | 7 | Budget |
| 4436 | 620.79 | 2022-07-16 | 77 | 6 | 8 | Actual |
| 12554 | 950.00 | 2023-03-16 | 77 | 1 | 4 | Actual |
| 33105 | 1928.39 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 18976 | 137.00 | 2023-09-15 | 77 | 5 | 6 | Actual |
| 34376 | 141.19 | 2024-11-15 | 77 | 2 | 11 | Actual |
| 34820 | 1040.00 | 2024-12-14 | 77 | 6 | 3 | Actual |
| 19924 | 146.00 | 2023-10-16 | 77 | 2 | 6 | Actual |
| 22160 | 855.00 | 2023-12-14 | 77 | 6 | 7 | Actual |
| 9252 | 550.00 | 2022-12-14 | 77 | 6 | 4 | Budget |
| 19008 | 323.00 | 2023-09-15 | 77 | 6 | 6 | Actual |
| 21568 | 44.38 | 2023-11-16 | 77 | 6 | 12 | Actual |
| 11899 | 159.00 | 2023-02-13 | 77 | 5 | 6 | Actual |
| 3207 | 650.00 | 2022-06-16 | 77 | 1 | 8 | Budget |
| 8495 | 379.00 | 2022-11-16 | 77 | 4 | 6 | Actual |
| 9517 | 184.00 | 2022-12-14 | 77 | 2 | 6 | Actual |
| 10505 | 686.00 | 2023-01-14 | 77 | 6 | 5 | Actual |
| 22035 | 144.00 | 2023-12-14 | 77 | 5 | 6 | Actual |
| 25576 | 18.84 | 2024-03-15 | 77 | 2 | 12 | Actual |
| 24577 | 44.38 | 2024-02-13 | 77 | 6 | 12 | Actual |
| 39180 | 195.44 | 2025-03-16 | 77 | 2 | 12 | Actual |
| 1290 | 93.00 | 2022-05-16 | 77 | 7 | 3 | Actual |
| 29347 | 1031.00 | 2024-07-15 | 77 | 1 | 5 | Actual |
| 25291 | 661.70 | 2024-03-15 | 77 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-09-15 | 77 | 6 | 8 | Budget |
| 15883 | 246.00 | 2023-06-16 | 77 | 4 | 6 | Actual |
| 16321 | 51.82 | 2023-06-16 | 77 | 5 | 11 | Actual |
| 23852 | 565.00 | 2024-02-13 | 77 | 6 | 5 | Actual |
| 18096 | 691.00 | 2023-08-16 | 77 | 6 | 7 | Actual |
| 35556 | 377.36 | 2024-12-14 | 77 | 3 | 11 | Actual |
| 1871 | 358.00 | 2022-05-16 | 77 | 6 | 6 | Actual |
| 26923 | 361.00 | 2024-05-15 | 77 | 7 | 3 | Actual |
| 31981 | 1928.39 | 2024-09-14 | 77 | 1 | 8 | Actual |
| 6950 | 1039.00 | 2022-10-16 | 77 | 1 | 4 | Actual |
| 14230 | 262.47 | 2023-04-15 | 77 | 1 | 11 | Actual |
| 24198 | 1301.11 | 2024-02-13 | 77 | 1 | 8 | Actual |
| 2520 | 550.00 | 2022-06-16 | 77 | 6 | 4 | Budget |
| 9934 | 650.00 | 2022-12-14 | 77 | 1 | 8 | Budget |
| 20954 | 111.00 | 2023-11-16 | 77 | 2 | 6 | Actual |
| 38738 | 1310.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 22932 | 74.00 | 2024-01-14 | 77 | 2 | 6 | Actual |
| 29547 | 232.00 | 2024-07-15 | 77 | 5 | 6 | Actual |
| 30593 | 193.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-14 | 77 | 1 | 5 | Actual |
| 591 | 558.00 | 2022-04-15 | 77 | 3 | 6 | Actual |
| 21716 | 185.00 | 2023-12-14 | 77 | 7 | 3 | Actual |
| 7149 | 686.00 | 2022-10-16 | 77 | 6 | 5 | Actual |
| 33225 | 807.16 | 2024-10-15 | 77 | 1 | 11 | Actual |
| 31799 | 272.00 | 2024-09-14 | 77 | 5 | 6 | Actual |
| 17445 | 18.84 | 2023-07-16 | 77 | 1 | 12 | Actual |
| 14729 | 728.00 | 2023-05-16 | 77 | 1 | 5 | Actual |
| 18869 | 306.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 17326 | 180.55 | 2023-07-16 | 77 | 4 | 11 | Actual |
| 12616 | 741.00 | 2023-03-16 | 77 | 6 | 4 | Actual |
| 23937 | 78.00 | 2024-02-13 | 77 | 2 | 6 | Actual |
| 22543 | 63.53 | 2023-12-14 | 77 | 6 | 12 | Actual |
| 21955 | 121.00 | 2023-12-14 | 77 | 2 | 6 | Actual |
| 5126 | 313.00 | 2022-08-16 | 77 | 4 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-15 | 77 | 1 | 5 | Actual |
| 27076 | 810.00 | 2024-05-15 | 77 | 6 | 5 | Actual |
Generated 2025-05-15 15:24:00.610 UTC