[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 724 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32665 | 1058.00 | 2024-11-05 | 77 | 6 | 4 | Actual |
| 9566 | 550.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 11379 | 100.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 34577 | 211.40 | 2024-12-06 | 77 | 2 | 12 | Actual |
| 29792 | 1002.61 | 2024-08-05 | 77 | 6 | 8 | Actual |
| 18718 | 527.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
| 15287 | 135.87 | 2023-06-06 | 77 | 3 | 11 | Actual |
| 32043 | 1058.68 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 6765 | 550.00 | 2022-11-06 | 77 | 1 | 3 | Budget |
| 5498 | 634.43 | 2022-09-06 | 77 | 2 | 8 | Actual |
| 7276 | 200.00 | 2022-11-06 | 77 | 2 | 6 | Budget |
| 6154 | 220.00 | 2022-10-06 | 77 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-06 | 77 | 6 | 5 | Actual |
| 34257 | 1102.62 | 2024-12-06 | 77 | 2 | 8 | Actual |
| 8601 | 380.00 | 2022-12-07 | 77 | 6 | 6 | Budget |
| 19924 | 146.00 | 2023-11-06 | 77 | 2 | 6 | Actual |
| 24226 | 751.10 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 29347 | 1031.00 | 2024-08-05 | 77 | 1 | 5 | Actual |
| 16648 | 790.00 | 2023-08-06 | 77 | 1 | 4 | Actual |
| 6204 | 562.00 | 2022-10-06 | 77 | 3 | 6 | Actual |
| 28724 | 209.27 | 2024-07-06 | 77 | 2 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 1339 | 950.00 | 2022-06-06 | 77 | 1 | 4 | Budget |
| 27043 | 1145.00 | 2024-06-05 | 77 | 1 | 5 | Actual |
| 2834 | 550.00 | 2022-07-07 | 77 | 3 | 6 | Budget |
| 36090 | 1240.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 8350 | 495.00 | 2022-12-07 | 77 | 1 | 6 | Actual |
| 5701 | 280.00 | 2022-10-06 | 77 | 6 | 3 | Budget |
| 2337 | 324.00 | 2022-07-07 | 77 | 6 | 3 | Actual |
| 353 | 691.00 | 2022-05-06 | 77 | 1 | 5 | Actual |
| 826 | 850.00 | 2022-05-06 | 77 | 1 | 7 | Budget |
| 15883 | 246.00 | 2023-07-07 | 77 | 4 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-05 | 77 | 1 | 8 | Actual |
| 16834 | 432.00 | 2023-08-06 | 77 | 1 | 6 | Actual |
| 15439 | 55.02 | 2023-06-06 | 77 | 6 | 12 | Actual |
| 14461 | 57.14 | 2023-05-06 | 77 | 6 | 12 | Actual |
| 30052 | 97.57 | 2024-08-05 | 77 | 2 | 12 | Actual |
| 18896 | 154.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 17299 | 157.15 | 2023-08-06 | 77 | 3 | 11 | Actual |
| 2089 | 650.00 | 2022-06-06 | 77 | 1 | 8 | Budget |
| 21955 | 121.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 7557 | 850.00 | 2022-11-06 | 77 | 1 | 7 | Budget |
| 37828 | 135.87 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 35820 | 313.54 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 8820 | 650.00 | 2022-12-07 | 77 | 1 | 8 | Budget |
| 23604 | 1468.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 4653 | 200.00 | 2022-09-06 | 77 | 7 | 3 | Budget |
| 37120 | 1094.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 36183 | 846.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 26529 | 36.93 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-05 | 77 | 6 | 7 | Actual |
| 37909 | 79.48 | 2025-03-06 | 77 | 5 | 11 | Actual |
| 745 | 417.00 | 2022-05-06 | 77 | 6 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 22125 | 960.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 13308 | 750.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 17503 | 59.27 | 2023-08-06 | 77 | 6 | 12 | Actual |
| 22960 | 490.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 3859 | 480.00 | 2022-08-06 | 77 | 1 | 6 | Budget |
| 10044 | 628.37 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 27161 | 187.00 | 2024-06-05 | 77 | 2 | 6 | Actual |
Generated 2025-06-05 03:23:55.883 UTC