[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 668 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5965 | 734.00 | 2022-10-13 | 77 | 1 | 5 | Actual |
| 4249 | 550.00 | 2022-08-13 | 77 | 6 | 7 | Budget |
| 19712 | 895.00 | 2023-11-13 | 77 | 1 | 4 | Actual |
| 2600 | 650.00 | 2022-07-14 | 77 | 1 | 5 | Budget |
| 1339 | 950.00 | 2022-06-13 | 77 | 1 | 4 | Budget |
| 7744 | 380.00 | 2022-11-13 | 77 | 2 | 8 | Budget |
| 37120 | 1094.00 | 2025-03-13 | 77 | 6 | 3 | Actual |
| 28638 | 1022.31 | 2024-07-13 | 77 | 6 | 8 | Actual |
| 25549 | 31.61 | 2024-04-12 | 77 | 1 | 12 | Actual |
| 30144 | 348.63 | 2024-08-12 | 77 | 1 | 13 | Actual |
| 22035 | 144.00 | 2024-01-11 | 77 | 5 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-13 | 77 | 1 | 5 | Actual |
| 32335 | 580.56 | 2024-10-12 | 77 | 6 | 12 | Actual |
| 4903 | 650.00 | 2022-09-13 | 77 | 6 | 5 | Budget |
| 31150 | 546.51 | 2024-09-12 | 77 | 1 | 12 | Actual |
| 33399 | 352.89 | 2024-11-12 | 77 | 1 | 12 | Actual |
| 11805 | 620.00 | 2023-03-13 | 77 | 3 | 6 | Actual |
| 26923 | 361.00 | 2024-06-12 | 77 | 7 | 3 | Actual |
| 35146 | 566.00 | 2025-01-11 | 77 | 3 | 6 | Actual |
| 5451 | 750.00 | 2022-09-13 | 77 | 1 | 8 | Budget |
| 7618 | 550.00 | 2022-11-13 | 77 | 6 | 7 | Budget |
| 8070 | 1000.00 | 2022-12-14 | 77 | 1 | 4 | Budget |
| 9795 | 850.00 | 2023-01-11 | 77 | 1 | 7 | Budget |
| 31981 | 1928.39 | 2024-10-12 | 77 | 1 | 8 | Actual |
| 2784 | 127.00 | 2022-07-14 | 77 | 2 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-13 | 77 | 1 | 7 | Actual |
| 6027 | 650.00 | 2022-10-13 | 77 | 6 | 5 | Budget |
| 21983 | 440.00 | 2024-01-11 | 77 | 3 | 6 | Actual |
| 543 | 200.00 | 2022-05-13 | 77 | 2 | 6 | Budget |
| 24669 | 855.00 | 2024-04-12 | 77 | 6 | 3 | Actual |
| 39006 | 317.79 | 2025-04-13 | 77 | 3 | 11 | Actual |
| 6903 | 100.00 | 2022-11-13 | 77 | 7 | 3 | Budget |
| 32101 | 615.66 | 2024-10-12 | 77 | 1 | 11 | Actual |
| 37028 | 696.00 | 2025-02-11 | 77 | 6 | 13 | Actual |
| 8680 | 850.00 | 2022-12-14 | 77 | 1 | 7 | Budget |
| 31832 | 374.00 | 2024-10-12 | 77 | 6 | 6 | Actual |
| 7229 | 547.00 | 2022-11-13 | 77 | 1 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-12 | 77 | 1 | 8 | Actual |
| 15019 | 1155.00 | 2023-06-13 | 77 | 1 | 7 | Actual |
| 27189 | 561.00 | 2024-06-12 | 77 | 3 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-11 | 77 | 6 | 7 | Actual |
| 8131 | 636.00 | 2022-12-14 | 77 | 6 | 4 | Actual |
| 36651 | 784.82 | 2025-02-11 | 77 | 1 | 11 | Actual |
| 31004 | 152.89 | 2024-09-12 | 77 | 2 | 11 | Actual |
| 21659 | 846.00 | 2024-01-11 | 77 | 6 | 3 | Actual |
| 36438 | 1621.00 | 2025-02-11 | 77 | 1 | 7 | Actual |
| 22813 | 690.00 | 2024-02-11 | 77 | 1 | 5 | Actual |
| 33133 | 916.25 | 2024-11-12 | 77 | 2 | 8 | Actual |
| 21276 | 614.73 | 2023-12-14 | 77 | 6 | 8 | Actual |
| 10123 | 495.00 | 2023-02-11 | 77 | 1 | 3 | Actual |
| 4982 | 430.00 | 2022-09-13 | 77 | 1 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-13 | 77 | 1 | 8 | Actual |
| 7010 | 550.00 | 2022-11-13 | 77 | 6 | 4 | Budget |
| 25491 | 240.13 | 2024-04-12 | 77 | 6 | 11 | Actual |
| 30647 | 312.00 | 2024-09-12 | 77 | 4 | 6 | Actual |
| 31599 | 1337.00 | 2024-10-12 | 77 | 1 | 5 | Actual |
| 24966 | 71.00 | 2024-04-12 | 77 | 2 | 6 | Actual |
| 7944 | 353.00 | 2022-12-14 | 77 | 6 | 3 | Actual |
| 23724 | 842.00 | 2024-03-12 | 77 | 1 | 4 | Actual |
| 14609 | 169.00 | 2023-06-13 | 77 | 7 | 3 | Actual |
| 26622 | 55.02 | 2024-05-12 | 77 | 1 | 12 | Actual |
| 18718 | 527.00 | 2023-10-13 | 77 | 6 | 4 | Actual |
Generated 2025-06-12 11:40:46.037 UTC