[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 697 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33167 | 1014.74 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-03-04 | 77 | 1 | 11 | Actual |
| 21659 | 846.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 2521 | 518.00 | 2022-07-06 | 77 | 6 | 4 | Actual |
| 9332 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
| 20954 | 111.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
| 9144 | 94.00 | 2023-01-03 | 77 | 7 | 3 | Actual |
| 22246 | 716.25 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 5887 | 550.00 | 2022-10-05 | 77 | 6 | 4 | Budget |
| 24372 | 139.06 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 25431 | 140.12 | 2024-04-04 | 77 | 4 | 11 | Actual |
| 8209 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 25257 | 661.70 | 2024-04-04 | 77 | 2 | 8 | Actual |
| 35643 | 485.87 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 13167 | 784.00 | 2023-04-05 | 77 | 1 | 7 | Actual |
| 3581 | 950.00 | 2022-08-05 | 77 | 1 | 4 | Budget |
| 27366 | 1111.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 31634 | 1085.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 12226 | 280.00 | 2023-03-05 | 77 | 2 | 8 | Budget |
| 19065 | 940.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
| 36651 | 784.82 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 34611 | 719.92 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 27626 | 400.77 | 2024-06-04 | 77 | 4 | 11 | Actual |
| 17031 | 1004.00 | 2023-08-05 | 77 | 1 | 7 | Actual |
| 6686 | 573.82 | 2022-10-05 | 77 | 6 | 8 | Actual |
| 5638 | 480.00 | 2022-10-05 | 77 | 1 | 3 | Budget |
| 36911 | 620.98 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 2928 | 200.00 | 2022-07-06 | 77 | 5 | 6 | Budget |
| 8742 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 25850 | 714.00 | 2024-05-04 | 77 | 6 | 4 | Actual |
| 31541 | 940.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 16212 | 332.68 | 2023-07-06 | 77 | 1 | 11 | Actual |
| 18096 | 691.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 17946 | 222.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-03-05 | 77 | 1 | 6 | Budget |
| 38622 | 299.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 13719 | 757.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 31981 | 1928.39 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 9067 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 36268 | 136.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 15588 | 272.00 | 2023-07-06 | 77 | 7 | 3 | Actual |
| 13168 | 750.00 | 2023-04-05 | 77 | 1 | 7 | Budget |
| 14637 | 714.00 | 2023-06-05 | 77 | 1 | 4 | Actual |
| 39094 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 7696 | 955.64 | 2022-11-05 | 77 | 1 | 8 | Actual |
| 4652 | 184.00 | 2022-09-05 | 77 | 7 | 3 | Actual |
| 6577 | 750.00 | 2022-10-05 | 77 | 1 | 8 | Budget |
| 1715 | 474.00 | 2022-06-05 | 77 | 3 | 6 | Actual |
| 1291 | 100.00 | 2022-06-05 | 77 | 7 | 3 | Budget |
| 8399 | 236.00 | 2022-12-06 | 77 | 2 | 6 | Actual |
| 39006 | 317.79 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 26327 | 907.16 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-05-05 | 77 | 1 | 8 | Actual |
| 37446 | 599.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 4190 | 650.00 | 2022-08-05 | 77 | 1 | 7 | Budget |
| 5174 | 200.00 | 2022-09-05 | 77 | 5 | 6 | Budget |
| 9253 | 763.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 20306 | 345.45 | 2023-11-05 | 77 | 1 | 11 | Actual |
| 3255 | 280.00 | 2022-07-06 | 77 | 2 | 8 | Budget |
| 20622 | 1431.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
Generated 2025-06-04 18:50:30.555 UTC