[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 612 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36969 | 587.23 | 2025-02-14 | 77 | 1 | 13 | Actual |
| 31150 | 546.51 | 2024-09-15 | 77 | 1 | 12 | Actual |
| 9935 | 1166.25 | 2023-01-14 | 77 | 1 | 8 | Actual |
| 686 | 200.00 | 2022-05-16 | 77 | 5 | 6 | Budget |
| 20869 | 716.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 14962 | 293.00 | 2023-06-16 | 77 | 6 | 6 | Actual |
| 2009 | 550.00 | 2022-06-16 | 77 | 6 | 7 | Budget |
| 6298 | 222.00 | 2022-10-16 | 77 | 5 | 6 | Actual |
| 14671 | 515.00 | 2023-06-16 | 77 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-04-16 | 77 | 1 | 11 | Actual |
| 16212 | 332.68 | 2023-07-17 | 77 | 1 | 11 | Actual |
| 17299 | 157.15 | 2023-08-16 | 77 | 3 | 11 | Actual |
| 11162 | 502.61 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-05-16 | 77 | 6 | 8 | Actual |
| 26774 | 664.42 | 2024-05-15 | 77 | 6 | 13 | Actual |
| 38681 | 459.00 | 2025-04-16 | 77 | 6 | 6 | Actual |
| 21416 | 201.83 | 2023-12-17 | 77 | 4 | 11 | Actual |
| 21836 | 757.00 | 2024-01-14 | 77 | 1 | 5 | Actual |
| 8680 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 7557 | 850.00 | 2022-11-16 | 77 | 1 | 7 | Budget |
| 24345 | 97.57 | 2024-03-15 | 77 | 2 | 11 | Actual |
| 9066 | 349.00 | 2023-01-14 | 77 | 6 | 3 | Actual |
| 24545 | 11.40 | 2024-03-15 | 77 | 2 | 12 | Actual |
| 14403 | 31.61 | 2023-05-16 | 77 | 1 | 12 | Actual |
| 10834 | 389.00 | 2023-02-14 | 77 | 6 | 6 | Actual |
| 21064 | 309.00 | 2023-12-17 | 77 | 6 | 6 | Actual |
| 28016 | 983.00 | 2024-07-16 | 77 | 6 | 3 | Actual |
| 6204 | 562.00 | 2022-10-16 | 77 | 3 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-15 | 77 | 6 | 5 | Actual |
| 29440 | 428.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2022-06-16 | 77 | 1 | 6 | Budget |
| 26529 | 36.93 | 2024-05-15 | 77 | 5 | 11 | Actual |
| 14764 | 513.00 | 2023-06-16 | 77 | 6 | 5 | Actual |
| 1291 | 100.00 | 2022-06-16 | 77 | 7 | 3 | Budget |
| 30352 | 338.00 | 2024-09-15 | 77 | 7 | 3 | Actual |
| 22755 | 489.00 | 2024-02-14 | 77 | 6 | 4 | Actual |
| 10044 | 628.37 | 2023-01-14 | 77 | 6 | 8 | Actual |
| 15348 | 262.47 | 2023-06-16 | 77 | 6 | 11 | Actual |
| 1477 | 793.00 | 2022-06-16 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-02-14 | 77 | 6 | 6 | Actual |
| 34728 | 669.69 | 2024-12-16 | 77 | 6 | 13 | Actual |
| 3393 | 480.00 | 2022-08-16 | 77 | 1 | 3 | Budget |
| 38831 | 1755.66 | 2025-04-16 | 77 | 1 | 8 | Actual |
| 11379 | 100.00 | 2023-03-16 | 77 | 7 | 3 | Budget |
| 32545 | 824.00 | 2024-11-15 | 77 | 6 | 3 | Actual |
| 7011 | 693.00 | 2022-11-16 | 77 | 6 | 4 | Actual |
| 26145 | 244.00 | 2024-05-15 | 77 | 6 | 6 | Actual |
| 10632 | 193.00 | 2023-02-14 | 77 | 2 | 6 | Actual |
| 17244 | 230.55 | 2023-08-16 | 77 | 1 | 11 | Actual |
| 34171 | 1039.00 | 2024-12-16 | 77 | 6 | 7 | Actual |
| 16683 | 495.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 886 | 636.00 | 2022-05-16 | 77 | 6 | 7 | Actual |
| 12366 | 535.00 | 2023-04-16 | 77 | 1 | 3 | Actual |
| 10261 | 134.00 | 2023-02-14 | 77 | 7 | 3 | Actual |
| 13028 | 200.00 | 2023-04-16 | 77 | 5 | 6 | Budget |
| 1810 | 200.00 | 2022-06-16 | 77 | 5 | 6 | Budget |
| 38596 | 543.00 | 2025-04-16 | 77 | 3 | 6 | Actual |
| 2784 | 127.00 | 2022-07-17 | 77 | 2 | 6 | Actual |
| 35583 | 377.36 | 2025-01-14 | 77 | 4 | 11 | Actual |
| 29792 | 1002.61 | 2024-08-15 | 77 | 6 | 8 | Actual |
| 31178 | 211.40 | 2024-09-15 | 77 | 2 | 12 | Actual |
| 25910 | 825.00 | 2024-05-15 | 77 | 1 | 5 | Actual |
Generated 2025-06-15 19:42:53.029 UTC