[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 731 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24 | 535.00 | 2022-05-06 | 77 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2025-04-06 | 77 | 1 | 3 | Actual |
| 6824 | 331.00 | 2022-11-06 | 77 | 6 | 3 | Actual |
| 35409 | 935.95 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 3907 | 200.00 | 2022-08-06 | 77 | 2 | 6 | Budget |
| 28393 | 260.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
| 9145 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 15439 | 55.02 | 2023-06-06 | 77 | 6 | 12 | Actual |
| 23424 | 50.76 | 2024-02-04 | 77 | 5 | 11 | Actual |
| 21870 | 502.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 36878 | 100.76 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 17503 | 59.27 | 2023-08-06 | 77 | 6 | 12 | Actual |
| 18382 | 49.70 | 2023-09-06 | 77 | 5 | 11 | Actual |
| 21214 | 1560.20 | 2023-12-07 | 77 | 1 | 8 | Actual |
| 27544 | 698.64 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 26032 | 86.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 37418 | 186.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 34348 | 799.71 | 2024-12-06 | 77 | 1 | 11 | Actual |
| 32420 | 734.60 | 2024-10-05 | 77 | 2 | 13 | Actual |
| 27189 | 561.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 5079 | 480.00 | 2022-09-06 | 77 | 3 | 6 | Budget |
| 11053 | 750.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 38390 | 1009.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2024-11-05 | 77 | 6 | 4 | Actual |
| 164 | 128.00 | 2022-05-06 | 77 | 7 | 3 | Actual |
| 37028 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 24846 | 571.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 1870 | 380.00 | 2022-06-06 | 77 | 6 | 6 | Budget |
| 36056 | 1863.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 28286 | 556.00 | 2024-07-06 | 77 | 1 | 6 | Actual |
| 12178 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 3642 | 550.00 | 2022-08-06 | 77 | 6 | 4 | Budget |
| 4377 | 380.00 | 2022-08-06 | 77 | 2 | 8 | Budget |
| 22600 | 1350.00 | 2024-02-04 | 77 | 1 | 3 | Actual |
| 17387 | 282.68 | 2023-08-06 | 77 | 6 | 11 | Actual |
| 14136 | 601.09 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 37205 | 1474.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 1290 | 93.00 | 2022-06-06 | 77 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 24460 | 288.00 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 24226 | 751.10 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 22755 | 489.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 11629 | 550.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 14962 | 293.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 25079 | 378.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 3207 | 650.00 | 2022-07-07 | 77 | 1 | 8 | Budget |
| 27626 | 400.77 | 2024-06-05 | 77 | 4 | 11 | Actual |
| 15709 | 644.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 9565 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 20777 | 562.00 | 2023-12-07 | 77 | 6 | 4 | Actual |
| 495 | 380.00 | 2022-05-06 | 77 | 1 | 6 | Budget |
| 38596 | 543.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 10123 | 495.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 5700 | 299.00 | 2022-10-06 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 34021 | 357.00 | 2024-12-06 | 77 | 4 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-05 | 77 | 1 | 7 | Actual |
| 8928 | 280.00 | 2022-12-07 | 77 | 6 | 8 | Budget |
| 5638 | 480.00 | 2022-10-06 | 77 | 1 | 3 | Budget |
| 34820 | 1040.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 5173 | 236.00 | 2022-09-06 | 77 | 5 | 6 | Actual |
Generated 2025-06-05 18:40:33.350 UTC