[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 766 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17124 | 1255.65 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 23937 | 78.00 | 2024-03-01 | 77 | 2 | 6 | Actual |
| 30976 | 625.24 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 36056 | 1863.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 21625 | 1184.00 | 2023-12-31 | 77 | 1 | 3 | Actual |
| 15531 | 891.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 20129 | 691.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 16240 | 49.70 | 2023-07-03 | 77 | 2 | 11 | Actual |
| 22246 | 716.25 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 7373 | 380.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
| 16092 | 1301.11 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 21121 | 927.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 24259 | 785.94 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 12616 | 741.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 6825 | 380.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 30673 | 221.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 31541 | 940.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 14637 | 714.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 36760 | 148.63 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 10447 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 2414 | 140.00 | 2022-07-03 | 77 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 28959 | 663.54 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 19746 | 468.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 8495 | 379.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 3956 | 480.00 | 2022-08-02 | 77 | 3 | 6 | Budget |
| 31386 | 1574.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 11427 | 1049.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 20415 | 101.82 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 14013 | 990.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
| 11052 | 1240.50 | 2023-01-31 | 77 | 1 | 8 | Actual |
| 37498 | 274.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 2089 | 650.00 | 2022-06-02 | 77 | 1 | 8 | Budget |
| 30647 | 312.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 37680 | 1814.75 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 15883 | 246.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 34491 | 609.28 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 3454 | 280.00 | 2022-08-02 | 77 | 6 | 3 | Budget |
| 16355 | 201.83 | 2023-07-03 | 77 | 6 | 11 | Actual |
| 3066 | 850.00 | 2022-07-03 | 77 | 1 | 7 | Budget |
| 9193 | 891.00 | 2022-12-31 | 77 | 1 | 4 | Actual |
| 34457 | 148.63 | 2024-12-02 | 77 | 5 | 11 | Actual |
| 8820 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 15616 | 684.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 28778 | 351.83 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 2088 | 1037.46 | 2022-06-02 | 77 | 1 | 8 | Actual |
| 12696 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 33399 | 352.89 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 6903 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 4376 | 688.97 | 2022-08-02 | 77 | 2 | 8 | Actual |
| 4653 | 200.00 | 2022-09-02 | 77 | 7 | 3 | Budget |
| 1155 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
| 21659 | 846.00 | 2023-12-31 | 77 | 6 | 3 | Actual |
| 13308 | 750.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 29730 | 1826.87 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 36792 | 493.32 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 5031 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 37622 | 1036.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 29672 | 972.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
Generated 2025-06-01 10:46:38.400 UTC