[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 755 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23102 | 945.00 | 2024-02-06 | 77 | 1 | 7 | Actual |
| 885 | 550.00 | 2022-05-08 | 77 | 6 | 7 | Budget |
| 16092 | 1301.11 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-05-08 | 77 | 6 | 8 | Actual |
| 16034 | 900.00 | 2023-07-09 | 77 | 6 | 7 | Actual |
| 13814 | 389.00 | 2023-05-08 | 77 | 1 | 6 | Actual |
| 24669 | 855.00 | 2024-04-07 | 77 | 6 | 3 | Actual |
| 29521 | 336.00 | 2024-08-07 | 77 | 4 | 6 | Actual |
| 30976 | 625.24 | 2024-09-07 | 77 | 1 | 11 | Actual |
| 11709 | 515.00 | 2023-03-08 | 77 | 1 | 6 | Actual |
| 21008 | 302.00 | 2023-12-09 | 77 | 4 | 6 | Actual |
| 9517 | 184.00 | 2023-01-06 | 77 | 2 | 6 | Actual |
| 7618 | 550.00 | 2022-11-08 | 77 | 6 | 7 | Budget |
| 36911 | 620.98 | 2025-02-06 | 77 | 6 | 12 | Actual |
| 20507 | 26.29 | 2023-11-08 | 77 | 1 | 12 | Actual |
| 1398 | 550.00 | 2022-06-08 | 77 | 6 | 4 | Budget |
| 19360 | 144.38 | 2023-10-08 | 77 | 4 | 11 | Actual |
| 34785 | 1455.00 | 2025-01-06 | 77 | 1 | 3 | Actual |
| 20714 | 190.00 | 2023-12-09 | 77 | 7 | 3 | Actual |
| 21121 | 927.00 | 2023-12-09 | 77 | 1 | 7 | Actual |
| 34577 | 211.40 | 2024-12-08 | 77 | 2 | 12 | Actual |
| 32420 | 734.60 | 2024-10-07 | 77 | 2 | 13 | Actual |
| 26985 | 1009.00 | 2024-06-07 | 77 | 6 | 4 | Actual |
| 35701 | 445.45 | 2025-01-06 | 77 | 1 | 12 | Actual |
| 10633 | 200.00 | 2023-02-06 | 77 | 2 | 6 | Budget |
| 745 | 417.00 | 2022-05-08 | 77 | 6 | 6 | Actual |
| 12616 | 741.00 | 2023-04-08 | 77 | 6 | 4 | Actual |
| 36969 | 587.23 | 2025-02-06 | 77 | 1 | 13 | Actual |
| 33133 | 916.25 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-04-08 | 77 | 1 | 8 | Budget |
| 18869 | 306.00 | 2023-10-08 | 77 | 1 | 6 | Actual |
| 19536 | 48.63 | 2023-10-08 | 77 | 6 | 12 | Actual |
| 23137 | 927.00 | 2024-02-06 | 77 | 6 | 7 | Actual |
| 6824 | 331.00 | 2022-11-08 | 77 | 6 | 3 | Actual |
| 2784 | 127.00 | 2022-07-09 | 77 | 2 | 6 | Actual |
| 5232 | 380.00 | 2022-09-08 | 77 | 6 | 6 | Budget |
| 2197 | 380.00 | 2022-06-08 | 77 | 6 | 8 | Budget |
| 16741 | 772.00 | 2023-08-08 | 77 | 1 | 5 | Actual |
| 13230 | 650.00 | 2023-04-08 | 77 | 6 | 7 | Budget |
| 12554 | 950.00 | 2023-04-08 | 77 | 1 | 4 | Actual |
| 16321 | 51.82 | 2023-07-09 | 77 | 5 | 11 | Actual |
| 7478 | 380.00 | 2022-11-08 | 77 | 6 | 6 | Budget |
| 17387 | 282.68 | 2023-08-08 | 77 | 6 | 11 | Actual |
| 9469 | 547.00 | 2023-01-06 | 77 | 1 | 6 | Actual |
| 26112 | 161.00 | 2024-05-07 | 77 | 5 | 6 | Actual |
| 16683 | 495.00 | 2023-08-08 | 77 | 6 | 4 | Actual |
| 33105 | 1928.39 | 2024-11-07 | 77 | 1 | 8 | Actual |
| 15744 | 547.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
| 6028 | 680.00 | 2022-10-08 | 77 | 6 | 5 | Actual |
| 36792 | 493.32 | 2025-02-06 | 77 | 6 | 11 | Actual |
| 2462 | 1079.00 | 2022-07-09 | 77 | 1 | 4 | Actual |
| 3642 | 550.00 | 2022-08-08 | 77 | 6 | 4 | Budget |
| 34696 | 581.96 | 2024-12-08 | 77 | 2 | 13 | Actual |
| 35323 | 1111.00 | 2025-01-06 | 77 | 6 | 7 | Actual |
| 15651 | 579.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 4515 | 480.00 | 2022-09-08 | 77 | 1 | 3 | Budget |
| 28518 | 970.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 10585 | 480.00 | 2023-02-06 | 77 | 1 | 6 | Budget |
| 4514 | 490.00 | 2022-09-08 | 77 | 1 | 3 | Actual |
| 32301 | 435.87 | 2024-10-07 | 77 | 1 | 12 | Actual |
| 36706 | 403.96 | 2025-02-06 | 77 | 3 | 11 | Actual |
| 1716 | 550.00 | 2022-06-08 | 77 | 3 | 6 | Budget |
Generated 2025-06-07 07:33:11.243 UTC