[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 617 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15406 | 30.55 | 2023-05-25 | 77 | 1 | 12 | Actual |
| 11101 | 513.21 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 38235 | 1381.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 27452 | 1037.46 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 3906 | 241.00 | 2022-07-25 | 77 | 2 | 6 | Actual |
| 37446 | 599.00 | 2025-02-22 | 77 | 3 | 6 | Actual |
| 17066 | 727.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
| 27215 | 366.00 | 2024-05-24 | 77 | 4 | 6 | Actual |
| 7805 | 280.00 | 2022-10-25 | 77 | 6 | 8 | Budget |
| 33105 | 1928.39 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 9565 | 480.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 39299 | 838.11 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 28518 | 970.00 | 2024-06-24 | 77 | 6 | 7 | Actual |
| 38773 | 910.00 | 2025-03-25 | 77 | 6 | 7 | Actual |
| 6903 | 100.00 | 2022-10-25 | 77 | 7 | 3 | Budget |
| 4652 | 184.00 | 2022-08-25 | 77 | 7 | 3 | Actual |
| 27924 | 966.18 | 2024-05-24 | 77 | 6 | 13 | Actual |
| 17560 | 1368.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 8131 | 636.00 | 2022-11-25 | 77 | 6 | 4 | Actual |
| 34457 | 148.63 | 2024-11-24 | 77 | 5 | 11 | Actual |
| 35643 | 485.87 | 2024-12-23 | 77 | 6 | 11 | Actual |
| 8820 | 650.00 | 2022-11-25 | 77 | 1 | 8 | Budget |
| 5312 | 650.00 | 2022-08-25 | 77 | 1 | 7 | Budget |
| 25728 | 869.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 11806 | 550.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 5966 | 650.00 | 2022-09-24 | 77 | 1 | 5 | Budget |
| 10682 | 579.00 | 2023-01-23 | 77 | 3 | 6 | Actual |
| 18896 | 154.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 17946 | 222.00 | 2023-08-25 | 77 | 4 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 38483 | 958.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
| 36268 | 136.00 | 2025-01-23 | 77 | 2 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-23 | 77 | 6 | 8 | Actual |
| 25079 | 378.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 4189 | 741.00 | 2022-07-25 | 77 | 1 | 7 | Actual |
| 3779 | 650.00 | 2022-07-25 | 77 | 6 | 5 | Budget |
| 26239 | 1134.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
| 23724 | 842.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 16321 | 51.82 | 2023-06-25 | 77 | 5 | 11 | Actual |
| 21276 | 614.73 | 2023-11-25 | 77 | 6 | 8 | Actual |
| 32453 | 613.54 | 2024-09-23 | 77 | 6 | 13 | Actual |
| 6765 | 550.00 | 2022-10-25 | 77 | 1 | 3 | Budget |
| 27599 | 452.90 | 2024-05-24 | 77 | 3 | 11 | Actual |
| 13719 | 757.00 | 2023-04-24 | 77 | 1 | 5 | Actual |
| 15883 | 246.00 | 2023-06-25 | 77 | 4 | 6 | Actual |
| 16683 | 495.00 | 2023-07-25 | 77 | 6 | 4 | Actual |
| 8542 | 304.00 | 2022-11-25 | 77 | 5 | 6 | Actual |
| 13659 | 608.00 | 2023-04-24 | 77 | 6 | 4 | Actual |
| 27653 | 152.89 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 19627 | 1009.00 | 2023-10-25 | 77 | 6 | 3 | Actual |
| 9469 | 547.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 21214 | 1560.20 | 2023-11-25 | 77 | 1 | 8 | Actual |
| 38979 | 308.21 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 4701 | 950.00 | 2022-08-25 | 77 | 1 | 4 | Budget |
| 3254 | 422.30 | 2022-06-25 | 77 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 7618 | 550.00 | 2022-10-25 | 77 | 6 | 7 | Budget |
| 31092 | 517.79 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 7150 | 650.00 | 2022-10-25 | 77 | 6 | 5 | Budget |
| 7420 | 200.00 | 2022-10-25 | 77 | 5 | 6 | Budget |
| 14403 | 31.61 | 2023-04-24 | 77 | 1 | 12 | Actual |
Generated 2025-05-24 08:19:03.946 UTC