[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 607 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37205 | 1474.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 33940 | 520.00 | 2024-12-06 | 77 | 1 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-07 | 77 | 1 | 8 | Actual |
| 12100 | 573.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 35033 | 873.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 37240 | 1166.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 15174 | 696.55 | 2023-06-06 | 77 | 6 | 8 | Actual |
| 7420 | 200.00 | 2022-11-06 | 77 | 5 | 6 | Budget |
| 19627 | 1009.00 | 2023-11-06 | 77 | 6 | 3 | Actual |
| 8869 | 380.00 | 2022-12-07 | 77 | 2 | 8 | Budget |
| 12429 | 337.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 19100 | 918.00 | 2023-10-06 | 77 | 6 | 7 | Actual |
| 31981 | 1928.39 | 2024-10-05 | 77 | 1 | 8 | Actual |
| 26563 | 223.10 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 37028 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 15287 | 135.87 | 2023-06-06 | 77 | 3 | 11 | Actual |
| 23817 | 620.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 15802 | 359.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 18718 | 527.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
| 35118 | 183.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 26502 | 190.12 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 21156 | 792.00 | 2023-12-07 | 77 | 6 | 7 | Actual |
| 6436 | 810.00 | 2022-10-06 | 77 | 1 | 7 | Actual |
| 19278 | 302.89 | 2023-10-06 | 77 | 1 | 11 | Actual |
| 10261 | 134.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 3255 | 280.00 | 2022-07-07 | 77 | 2 | 8 | Budget |
| 15140 | 540.49 | 2023-06-06 | 77 | 2 | 8 | Actual |
| 21443 | 47.57 | 2023-12-07 | 77 | 5 | 11 | Actual |
| 31541 | 940.00 | 2024-10-05 | 77 | 6 | 4 | Actual |
| 1014 | 496.54 | 2022-05-06 | 77 | 2 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 35172 | 302.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 37498 | 274.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 11241 | 608.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 7945 | 380.00 | 2022-12-07 | 77 | 6 | 3 | Budget |
| 13719 | 757.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 26448 | 136.93 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 1870 | 380.00 | 2022-06-06 | 77 | 6 | 6 | Budget |
| 16974 | 320.00 | 2023-08-06 | 77 | 6 | 6 | Actual |
| 22986 | 204.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 22125 | 960.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 32871 | 532.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 18355 | 157.15 | 2023-09-06 | 77 | 4 | 11 | Actual |
| 27626 | 400.77 | 2024-06-05 | 77 | 4 | 11 | Actual |
| 23937 | 78.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 19746 | 468.00 | 2023-11-06 | 77 | 6 | 4 | Actual |
| 28393 | 260.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
| 11101 | 513.21 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 20534 | 20.97 | 2023-11-06 | 77 | 2 | 12 | Actual |
| 15709 | 644.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 1291 | 100.00 | 2022-06-06 | 77 | 7 | 3 | Budget |
| 543 | 200.00 | 2022-05-06 | 77 | 2 | 6 | Budget |
| 4515 | 480.00 | 2022-09-06 | 77 | 1 | 3 | Budget |
| 21625 | 1184.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 15348 | 262.47 | 2023-06-06 | 77 | 6 | 11 | Actual |
| 1871 | 358.00 | 2022-06-06 | 77 | 6 | 6 | Actual |
| 16889 | 499.00 | 2023-08-06 | 77 | 3 | 6 | Actual |
| 21334 | 226.30 | 2023-12-07 | 77 | 1 | 11 | Actual |
| 1618 | 449.00 | 2022-06-06 | 77 | 1 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-05 | 77 | 1 | 8 | Actual |
| 16741 | 772.00 | 2023-08-06 | 77 | 1 | 5 | Actual |
| 11756 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
Generated 2025-06-06 02:19:21.704 UTC