[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 715 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19593 | 1471.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2025-02-12 | 77 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2024-01-13 | 77 | 1 | 3 | Actual |
| 34403 | 416.72 | 2024-11-14 | 77 | 3 | 11 | Actual |
| 10369 | 523.00 | 2023-01-13 | 77 | 6 | 4 | Actual |
| 6497 | 550.00 | 2022-09-14 | 77 | 6 | 7 | Budget |
| 18776 | 614.00 | 2023-09-14 | 77 | 1 | 5 | Actual |
| 29966 | 493.32 | 2024-07-14 | 77 | 6 | 11 | Actual |
| 13168 | 750.00 | 2023-03-15 | 77 | 1 | 7 | Budget |
| 33727 | 361.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 22960 | 490.00 | 2024-01-13 | 77 | 3 | 6 | Actual |
| 33940 | 520.00 | 2024-11-14 | 77 | 1 | 6 | Actual |
| 31150 | 546.51 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 32393 | 427.58 | 2024-09-13 | 77 | 1 | 13 | Actual |
| 32602 | 365.00 | 2024-10-14 | 77 | 7 | 3 | Actual |
| 11427 | 1049.00 | 2023-02-12 | 77 | 1 | 4 | Actual |
| 16413 | 37.99 | 2023-06-15 | 77 | 1 | 12 | Actual |
| 10123 | 495.00 | 2023-01-13 | 77 | 1 | 3 | Actual |
| 5498 | 634.43 | 2022-08-15 | 77 | 2 | 8 | Actual |
| 8070 | 1000.00 | 2022-11-15 | 77 | 1 | 4 | Budget |
| 19712 | 895.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 25491 | 240.13 | 2024-03-14 | 77 | 6 | 11 | Actual |
| 28193 | 1053.00 | 2024-06-14 | 77 | 1 | 5 | Actual |
| 10122 | 550.00 | 2023-01-13 | 77 | 1 | 3 | Budget |
| 36148 | 1288.00 | 2025-01-13 | 77 | 1 | 5 | Actual |
| 9144 | 94.00 | 2022-12-13 | 77 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-03-14 | 77 | 1 | 4 | Actual |
| 22068 | 370.00 | 2023-12-13 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-05-14 | 77 | 3 | 11 | Actual |
| 11709 | 515.00 | 2023-02-12 | 77 | 1 | 6 | Actual |
| 15348 | 262.47 | 2023-05-15 | 77 | 6 | 11 | Actual |
| 30352 | 338.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 3455 | 353.00 | 2022-07-15 | 77 | 6 | 3 | Actual |
| 35583 | 377.36 | 2024-12-13 | 77 | 4 | 11 | Actual |
| 2463 | 950.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
| 4002 | 340.00 | 2022-07-15 | 77 | 4 | 6 | Actual |
| 11899 | 159.00 | 2023-02-12 | 77 | 5 | 6 | Actual |
| 27745 | 585.88 | 2024-05-14 | 77 | 1 | 12 | Actual |
| 29382 | 948.00 | 2024-07-14 | 77 | 6 | 5 | Actual |
| 4653 | 200.00 | 2022-08-15 | 77 | 7 | 3 | Budget |
| 30976 | 625.24 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 11488 | 650.00 | 2023-02-12 | 77 | 6 | 4 | Budget |
| 4515 | 480.00 | 2022-08-15 | 77 | 1 | 3 | Budget |
| 36792 | 493.32 | 2025-01-13 | 77 | 6 | 11 | Actual |
| 10913 | 750.00 | 2023-01-13 | 77 | 1 | 7 | Budget |
| 22755 | 489.00 | 2024-01-13 | 77 | 6 | 4 | Actual |
| 11100 | 280.00 | 2023-01-13 | 77 | 2 | 8 | Budget |
| 638 | 344.00 | 2022-04-14 | 77 | 4 | 6 | Actual |
| 1666 | 161.00 | 2022-05-15 | 77 | 2 | 6 | Actual |
| 37800 | 580.56 | 2025-02-12 | 77 | 1 | 11 | Actual |
| 39332 | 743.37 | 2025-03-15 | 77 | 6 | 13 | Actual |
| 9855 | 550.00 | 2022-12-13 | 77 | 6 | 7 | Budget |
| 34905 | 1571.00 | 2024-12-13 | 77 | 1 | 4 | Actual |
| 22392 | 201.83 | 2023-12-13 | 77 | 3 | 11 | Actual |
| 23604 | 1468.00 | 2024-02-12 | 77 | 1 | 3 | Actual |
| 33225 | 807.16 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 16528 | 1309.00 | 2023-07-15 | 77 | 1 | 3 | Actual |
| 37909 | 79.48 | 2025-02-12 | 77 | 5 | 11 | Actual |
| 22813 | 690.00 | 2024-01-13 | 77 | 1 | 5 | Actual |
| 6686 | 573.82 | 2022-09-14 | 77 | 6 | 8 | Actual |
| 29347 | 1031.00 | 2024-07-14 | 77 | 1 | 5 | Actual |
| 1870 | 380.00 | 2022-05-15 | 77 | 6 | 6 | Budget |
Generated 2025-05-14 22:52:35.913 UTC