[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 705 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33307 | 275.23 | 2024-11-06 | 77 | 4 | 11 | Actual |
| 3722 | 650.00 | 2022-08-07 | 77 | 1 | 5 | Budget |
| 21214 | 1560.20 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 19505 | 19.91 | 2023-10-07 | 77 | 2 | 12 | Actual |
| 5233 | 372.00 | 2022-09-07 | 77 | 6 | 6 | Actual |
| 36850 | 379.49 | 2025-02-05 | 77 | 1 | 12 | Actual |
| 13538 | 970.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 18416 | 188.00 | 2023-09-07 | 77 | 6 | 11 | Actual |
| 5965 | 734.00 | 2022-10-07 | 77 | 1 | 5 | Actual |
| 36268 | 136.00 | 2025-02-05 | 77 | 2 | 6 | Actual |
| 3779 | 650.00 | 2022-08-07 | 77 | 6 | 5 | Budget |
| 35583 | 377.36 | 2025-01-05 | 77 | 4 | 11 | Actual |
| 33105 | 1928.39 | 2024-11-06 | 77 | 1 | 8 | Actual |
| 38596 | 543.00 | 2025-04-07 | 77 | 3 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 25136 | 1069.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 26327 | 907.16 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 9252 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 22218 | 1264.74 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 8271 | 650.00 | 2022-12-08 | 77 | 6 | 5 | Budget |
| 18273 | 264.59 | 2023-09-07 | 77 | 1 | 11 | Actual |
| 8494 | 380.00 | 2022-12-08 | 77 | 4 | 6 | Budget |
| 8131 | 636.00 | 2022-12-08 | 77 | 6 | 4 | Actual |
| 9066 | 349.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 8741 | 636.00 | 2022-12-08 | 77 | 6 | 7 | Actual |
| 15287 | 135.87 | 2023-06-07 | 77 | 3 | 11 | Actual |
| 22009 | 318.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 12884 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 26951 | 1749.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 22419 | 197.57 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 7372 | 450.00 | 2022-11-07 | 77 | 4 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-06 | 77 | 6 | 7 | Actual |
| 30260 | 1470.00 | 2024-09-06 | 77 | 1 | 3 | Actual |
| 38648 | 266.00 | 2025-04-07 | 77 | 5 | 6 | Actual |
| 23910 | 449.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-06 | 77 | 6 | 5 | Actual |
| 10776 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 1762 | 450.00 | 2022-06-07 | 77 | 4 | 6 | Actual |
| 4328 | 945.04 | 2022-08-07 | 77 | 1 | 8 | Actual |
| 7885 | 520.00 | 2022-12-08 | 77 | 1 | 3 | Actual |
| 5174 | 200.00 | 2022-09-07 | 77 | 5 | 6 | Budget |
| 26714 | 301.26 | 2024-05-06 | 77 | 1 | 13 | Actual |
| 8869 | 380.00 | 2022-12-08 | 77 | 2 | 8 | Budget |
| 36241 | 536.00 | 2025-02-05 | 77 | 1 | 6 | Actual |
| 21443 | 47.57 | 2023-12-08 | 77 | 5 | 11 | Actual |
| 11427 | 1049.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2025-01-05 | 77 | 6 | 4 | Actual |
| 32210 | 152.89 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 35118 | 183.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 15942 | 281.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 5498 | 634.43 | 2022-09-07 | 77 | 2 | 8 | Actual |
| 22813 | 690.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 10633 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 7229 | 547.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 4701 | 950.00 | 2022-09-07 | 77 | 1 | 4 | Budget |
| 25787 | 264.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 8350 | 495.00 | 2022-12-08 | 77 | 1 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-06 | 77 | 6 | 4 | Actual |
| 22452 | 274.17 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 27864 | 348.63 | 2024-06-06 | 77 | 1 | 13 | Actual |
| 164 | 128.00 | 2022-05-07 | 77 | 7 | 3 | Actual |
Generated 2025-06-06 11:31:10.274 UTC