[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 741 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33882 | 1105.00 | 2024-12-08 | 77 | 6 | 5 | Actual |
| 28426 | 407.00 | 2024-07-08 | 77 | 6 | 6 | Actual |
| 212 | 1009.00 | 2022-05-08 | 77 | 1 | 4 | Actual |
| 19333 | 105.02 | 2023-10-08 | 77 | 3 | 11 | Actual |
| 4329 | 750.00 | 2022-08-08 | 77 | 1 | 8 | Budget |
| 38951 | 719.92 | 2025-04-08 | 77 | 1 | 11 | Actual |
| 25257 | 661.70 | 2024-04-07 | 77 | 2 | 8 | Actual |
| 34611 | 719.92 | 2024-12-08 | 77 | 6 | 12 | Actual |
| 13719 | 757.00 | 2023-05-08 | 77 | 1 | 5 | Actual |
| 29495 | 538.00 | 2024-08-07 | 77 | 3 | 6 | Actual |
| 36679 | 322.04 | 2025-02-06 | 77 | 2 | 11 | Actual |
| 12507 | 162.00 | 2023-04-08 | 77 | 7 | 3 | Actual |
| 26475 | 193.32 | 2024-05-07 | 77 | 3 | 11 | Actual |
| 25020 | 204.00 | 2024-04-07 | 77 | 4 | 6 | Actual |
| 27864 | 348.63 | 2024-06-07 | 77 | 1 | 13 | Actual |
| 21242 | 696.55 | 2023-12-09 | 77 | 2 | 8 | Actual |
| 15616 | 684.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
| 9144 | 94.00 | 2023-01-06 | 77 | 7 | 3 | Actual |
| 22035 | 144.00 | 2024-01-06 | 77 | 5 | 6 | Actual |
| 2009 | 550.00 | 2022-06-08 | 77 | 6 | 7 | Budget |
| 24198 | 1301.11 | 2024-03-07 | 77 | 1 | 8 | Actual |
| 36911 | 620.98 | 2025-02-06 | 77 | 6 | 12 | Actual |
| 12506 | 100.00 | 2023-04-08 | 77 | 7 | 3 | Budget |
| 13229 | 579.00 | 2023-04-08 | 77 | 6 | 7 | Actual |
| 18301 | 48.63 | 2023-09-08 | 77 | 2 | 11 | Actual |
| 8070 | 1000.00 | 2022-12-09 | 77 | 1 | 4 | Budget |
| 9066 | 349.00 | 2023-01-06 | 77 | 6 | 3 | Actual |
| 7011 | 693.00 | 2022-11-08 | 77 | 6 | 4 | Actual |
| 31981 | 1928.39 | 2024-10-07 | 77 | 1 | 8 | Actual |
| 8071 | 1123.00 | 2022-12-09 | 77 | 1 | 4 | Actual |
| 7944 | 353.00 | 2022-12-09 | 77 | 6 | 3 | Actual |
| 6436 | 810.00 | 2022-10-08 | 77 | 1 | 7 | Actual |
| 34047 | 280.00 | 2024-12-08 | 77 | 5 | 6 | Actual |
| 3955 | 435.00 | 2022-08-08 | 77 | 3 | 6 | Actual |
| 10448 | 792.00 | 2023-02-06 | 77 | 1 | 5 | Actual |
| 9516 | 200.00 | 2023-01-06 | 77 | 2 | 6 | Budget |
| 36531 | 2023.85 | 2025-02-06 | 77 | 1 | 8 | Actual |
| 10776 | 200.00 | 2023-02-06 | 77 | 5 | 6 | Budget |
| 4110 | 380.00 | 2022-08-08 | 77 | 6 | 6 | Budget |
| 3533 | 200.00 | 2022-08-08 | 77 | 7 | 3 | Budget |
| 18684 | 761.00 | 2023-10-08 | 77 | 1 | 4 | Actual |
| 30295 | 869.00 | 2024-09-07 | 77 | 6 | 3 | Actual |
| 20657 | 826.00 | 2023-12-09 | 77 | 6 | 3 | Actual |
| 20534 | 20.97 | 2023-11-08 | 77 | 2 | 12 | Actual |
| 19978 | 246.00 | 2023-11-08 | 77 | 4 | 6 | Actual |
| 6155 | 200.00 | 2022-10-08 | 77 | 2 | 6 | Budget |
| 36438 | 1621.00 | 2025-02-06 | 77 | 1 | 7 | Actual |
| 33013 | 1499.00 | 2024-11-07 | 77 | 1 | 7 | Actual |
| 12179 | 982.92 | 2023-03-08 | 77 | 1 | 8 | Actual |
| 10914 | 855.00 | 2023-02-06 | 77 | 1 | 7 | Actual |
| 14230 | 262.47 | 2023-05-08 | 77 | 1 | 11 | Actual |
| 8130 | 550.00 | 2022-12-09 | 77 | 6 | 4 | Budget |
| 7325 | 527.00 | 2022-11-08 | 77 | 3 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-07 | 77 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-07-09 | 77 | 6 | 8 | Budget |
| 13895 | 293.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 39060 | 79.48 | 2025-04-08 | 77 | 5 | 11 | Actual |
| 16240 | 49.70 | 2023-07-09 | 77 | 2 | 11 | Actual |
| 9613 | 380.00 | 2023-01-06 | 77 | 4 | 6 | Budget |
| 18096 | 691.00 | 2023-09-08 | 77 | 6 | 7 | Actual |
| 24788 | 473.00 | 2024-04-07 | 77 | 6 | 4 | Actual |
| 8868 | 513.21 | 2022-12-09 | 77 | 2 | 8 | Actual |
Generated 2025-06-07 09:16:08.633 UTC