[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 717 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 212 | 1009.00 | 2022-05-07 | 77 | 1 | 4 | Actual |
| 18382 | 49.70 | 2023-09-07 | 77 | 5 | 11 | Actual |
| 20565 | 61.40 | 2023-11-07 | 77 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 23696 | 189.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 28393 | 260.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 10123 | 495.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 35529 | 306.08 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 7479 | 344.00 | 2022-11-07 | 77 | 6 | 6 | Actual |
| 30706 | 389.00 | 2024-09-06 | 77 | 6 | 6 | Actual |
| 13028 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 24966 | 71.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 23397 | 197.57 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 7744 | 380.00 | 2022-11-07 | 77 | 2 | 8 | Budget |
| 30621 | 473.00 | 2024-09-06 | 77 | 3 | 6 | Actual |
| 1339 | 950.00 | 2022-06-07 | 77 | 1 | 4 | Budget |
| 8272 | 630.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 6764 | 644.00 | 2022-11-07 | 77 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 25046 | 154.00 | 2024-04-06 | 77 | 5 | 6 | Actual |
| 16413 | 37.99 | 2023-07-08 | 77 | 1 | 12 | Actual |
| 7011 | 693.00 | 2022-11-07 | 77 | 6 | 4 | Actual |
| 31889 | 1591.00 | 2024-10-06 | 77 | 1 | 7 | Actual |
| 18328 | 144.38 | 2023-09-07 | 77 | 3 | 11 | Actual |
| 15232 | 309.28 | 2023-06-07 | 77 | 1 | 11 | Actual |
| 25349 | 302.89 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 7944 | 353.00 | 2022-12-08 | 77 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 22337 | 262.47 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 35610 | 76.29 | 2025-01-05 | 77 | 5 | 11 | Actual |
| 12757 | 540.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 24545 | 11.40 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 2009 | 550.00 | 2022-06-07 | 77 | 6 | 7 | Budget |
| 967 | 650.00 | 2022-05-07 | 77 | 1 | 8 | Budget |
| 39152 | 469.92 | 2025-04-07 | 77 | 1 | 12 | Actual |
| 34785 | 1455.00 | 2025-01-05 | 77 | 1 | 3 | Actual |
| 2986 | 380.00 | 2022-07-08 | 77 | 6 | 6 | Budget |
| 30673 | 221.00 | 2024-09-06 | 77 | 5 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-07 | 77 | 6 | 8 | Actual |
| 15651 | 579.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 37708 | 1157.16 | 2025-03-07 | 77 | 2 | 8 | Actual |
| 21389 | 184.81 | 2023-12-08 | 77 | 3 | 11 | Actual |
| 10308 | 910.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 21778 | 501.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 11852 | 351.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 32335 | 580.56 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 35231 | 428.00 | 2025-01-05 | 77 | 6 | 6 | Actual |
| 9565 | 480.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 9795 | 850.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 39006 | 317.79 | 2025-04-07 | 77 | 3 | 11 | Actual |
| 7745 | 413.21 | 2022-11-07 | 77 | 2 | 8 | Actual |
| 15616 | 684.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 31541 | 940.00 | 2024-10-06 | 77 | 6 | 4 | Actual |
| 15174 | 696.55 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-07-08 | 77 | 2 | 8 | Actual |
| 33341 | 532.68 | 2024-11-06 | 77 | 6 | 11 | Actual |
| 5372 | 550.00 | 2022-09-07 | 77 | 6 | 7 | Budget |
| 10729 | 380.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 20777 | 562.00 | 2023-12-08 | 77 | 6 | 4 | Actual |
| 6902 | 126.00 | 2022-11-07 | 77 | 7 | 3 | Actual |
Generated 2025-06-06 16:07:00.807 UTC