[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 703 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18096 | 691.00 | 2023-08-25 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 22035 | 144.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 8210 | 734.00 | 2022-11-25 | 77 | 1 | 5 | Actual |
| 28073 | 324.00 | 2024-06-24 | 77 | 7 | 3 | Actual |
| 9796 | 927.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 6950 | 1039.00 | 2022-10-25 | 77 | 1 | 4 | Actual |
| 37882 | 408.21 | 2025-02-22 | 77 | 4 | 11 | Actual |
| 38147 | 681.97 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 12696 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
| 8131 | 636.00 | 2022-11-25 | 77 | 6 | 4 | Actual |
| 31889 | 1591.00 | 2024-09-23 | 77 | 1 | 7 | Actual |
| 33546 | 669.69 | 2024-10-24 | 77 | 2 | 13 | Actual |
| 33013 | 1499.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 21955 | 121.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 9983 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 34257 | 1102.62 | 2024-11-24 | 77 | 2 | 8 | Actual |
| 17244 | 230.55 | 2023-07-25 | 77 | 1 | 11 | Actual |
| 592 | 550.00 | 2022-04-24 | 77 | 3 | 6 | Budget |
| 32630 | 1641.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 414 | 667.00 | 2022-04-24 | 77 | 6 | 5 | Actual |
| 3642 | 550.00 | 2022-07-25 | 77 | 6 | 4 | Budget |
| 14108 | 1166.25 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 11630 | 669.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 25787 | 264.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 16267 | 134.80 | 2023-06-25 | 77 | 3 | 11 | Actual |
| 1716 | 550.00 | 2022-05-25 | 77 | 3 | 6 | Budget |
| 12100 | 573.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 35288 | 1296.00 | 2024-12-23 | 77 | 1 | 7 | Actual |
| 32956 | 441.00 | 2024-10-24 | 77 | 6 | 6 | Actual |
| 23724 | 842.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 2197 | 380.00 | 2022-05-25 | 77 | 6 | 8 | Budget |
| 11241 | 608.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 29347 | 1031.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 30260 | 1470.00 | 2024-08-24 | 77 | 1 | 3 | Actual |
| 10584 | 468.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 18950 | 236.00 | 2023-09-24 | 77 | 4 | 6 | Actual |
| 38000 | 386.94 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 37028 | 696.00 | 2025-01-23 | 77 | 6 | 13 | Actual |
| 29850 | 673.11 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 8927 | 384.42 | 2022-11-25 | 77 | 6 | 8 | Actual |
| 6250 | 372.00 | 2022-09-24 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2022-08-25 | 77 | 4 | 6 | Budget |
| 39214 | 789.07 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 10182 | 312.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 9660 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 35583 | 377.36 | 2024-12-23 | 77 | 4 | 11 | Actual |
| 35146 | 566.00 | 2024-12-23 | 77 | 3 | 6 | Actual |
| 28897 | 557.15 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 33399 | 352.89 | 2024-10-24 | 77 | 1 | 12 | Actual |
| 21778 | 501.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 15857 | 375.00 | 2023-06-25 | 77 | 3 | 6 | Actual |
| 9007 | 490.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 23457 | 288.00 | 2024-01-23 | 77 | 6 | 11 | Actual |
| 20742 | 802.00 | 2023-11-25 | 77 | 1 | 4 | Actual |
| 9935 | 1166.25 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 29521 | 336.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 13168 | 750.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 35409 | 935.95 | 2024-12-23 | 77 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-11-25 | 77 | 1 | 8 | Actual |
| 25576 | 18.84 | 2024-03-24 | 77 | 2 | 12 | Actual |
| 12287 | 513.21 | 2023-02-22 | 77 | 6 | 8 | Actual |
Generated 2025-05-24 11:11:50.413 UTC