[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 670 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4700 | 1058.00 | 2022-09-07 | 77 | 1 | 4 | Actual |
| 33341 | 532.68 | 2024-11-06 | 77 | 6 | 11 | Actual |
| 26529 | 36.93 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 745 | 417.00 | 2022-05-07 | 77 | 6 | 6 | Actual |
| 30884 | 785.94 | 2024-09-06 | 77 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-10-07 | 77 | 6 | 8 | Budget |
| 11568 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
| 33307 | 275.23 | 2024-11-06 | 77 | 4 | 11 | Actual |
| 2880 | 382.00 | 2022-07-08 | 77 | 4 | 6 | Actual |
| 29077 | 581.96 | 2024-07-07 | 77 | 6 | 13 | Actual |
| 25815 | 1145.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 9252 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 25693 | 1310.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 272 | 550.00 | 2022-05-07 | 77 | 6 | 4 | Budget |
| 34940 | 1205.00 | 2025-01-05 | 77 | 6 | 4 | Actual |
| 9144 | 94.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 27486 | 737.46 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 23696 | 189.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 24994 | 382.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 26622 | 55.02 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 26204 | 1485.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 26741 | 718.81 | 2024-05-06 | 77 | 2 | 13 | Actual |
| 21659 | 846.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 23817 | 620.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 16528 | 1309.00 | 2023-08-07 | 77 | 1 | 3 | Actual |
| 7010 | 550.00 | 2022-11-07 | 77 | 6 | 4 | Budget |
| 27366 | 1111.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 33253 | 328.42 | 2024-11-06 | 77 | 2 | 11 | Actual |
| 2881 | 380.00 | 2022-07-08 | 77 | 4 | 6 | Budget |
| 16413 | 37.99 | 2023-07-08 | 77 | 1 | 12 | Actual |
| 7617 | 741.00 | 2022-11-07 | 77 | 6 | 7 | Actual |
| 17031 | 1004.00 | 2023-08-07 | 77 | 1 | 7 | Actual |
| 9390 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 16889 | 499.00 | 2023-08-07 | 77 | 3 | 6 | Actual |
| 2833 | 620.00 | 2022-07-08 | 77 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-05-07 | 77 | 1 | 4 | Actual |
| 10505 | 686.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 19505 | 19.91 | 2023-10-07 | 77 | 2 | 12 | Actual |
| 8928 | 280.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 6825 | 380.00 | 2022-11-07 | 77 | 6 | 3 | Budget |
| 16834 | 432.00 | 2023-08-07 | 77 | 1 | 6 | Actual |
| 21778 | 501.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
| 1619 | 380.00 | 2022-06-07 | 77 | 1 | 6 | Budget |
| 1540 | 507.00 | 2022-06-07 | 77 | 6 | 5 | Actual |
| 12617 | 650.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 37882 | 408.21 | 2025-03-07 | 77 | 4 | 11 | Actual |
| 3455 | 353.00 | 2022-08-07 | 77 | 6 | 3 | Actual |
| 15348 | 262.47 | 2023-06-07 | 77 | 6 | 11 | Actual |
| 36348 | 263.00 | 2025-02-05 | 77 | 5 | 6 | Actual |
| 19065 | 940.00 | 2023-10-07 | 77 | 1 | 7 | Actual |
| 29382 | 948.00 | 2024-08-06 | 77 | 6 | 5 | Actual |
| 4982 | 430.00 | 2022-09-07 | 77 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-07 | 77 | 1 | 3 | Actual |
| 38738 | 1310.00 | 2025-04-07 | 77 | 1 | 7 | Actual |
| 26475 | 193.32 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 32183 | 340.13 | 2024-10-06 | 77 | 4 | 11 | Actual |
| 29878 | 152.89 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 11301 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 37742 | 1201.10 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 32420 | 734.60 | 2024-10-06 | 77 | 2 | 13 | Actual |
| 24 | 535.00 | 2022-05-07 | 77 | 1 | 3 | Actual |
Generated 2025-06-06 06:02:39.798 UTC