[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 786 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11427 | 1049.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 31329 | 696.00 | 2024-09-06 | 77 | 6 | 13 | Actual |
| 1950 | 850.00 | 2022-06-07 | 77 | 1 | 7 | Budget |
| 21214 | 1560.20 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 35118 | 183.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 20361 | 101.82 | 2023-11-07 | 77 | 3 | 11 | Actual |
| 6298 | 222.00 | 2022-10-07 | 77 | 5 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-06 | 77 | 6 | 4 | Actual |
| 21416 | 201.83 | 2023-12-08 | 77 | 4 | 11 | Actual |
| 12885 | 170.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 14461 | 57.14 | 2023-05-07 | 77 | 6 | 12 | Actual |
| 12178 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 11959 | 430.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 7325 | 527.00 | 2022-11-07 | 77 | 3 | 6 | Actual |
| 17152 | 534.42 | 2023-08-07 | 77 | 2 | 8 | Actual |
| 8601 | 380.00 | 2022-12-08 | 77 | 6 | 6 | Budget |
| 27043 | 1145.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 18061 | 940.00 | 2023-09-07 | 77 | 1 | 7 | Actual |
| 27626 | 400.77 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 8494 | 380.00 | 2022-12-08 | 77 | 4 | 6 | Budget |
| 2834 | 550.00 | 2022-07-08 | 77 | 3 | 6 | Budget |
| 23547 | 47.57 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 25728 | 869.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 13356 | 280.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 5966 | 650.00 | 2022-10-07 | 77 | 1 | 5 | Budget |
| 21955 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 4249 | 550.00 | 2022-08-07 | 77 | 6 | 7 | Budget |
| 11630 | 669.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 11379 | 100.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 22279 | 513.21 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 24049 | 323.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 29467 | 144.00 | 2024-08-06 | 77 | 2 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-06 | 77 | 1 | 8 | Actual |
| 11567 | 705.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 18355 | 157.15 | 2023-09-07 | 77 | 4 | 11 | Actual |
| 39094 | 517.79 | 2025-04-07 | 77 | 6 | 11 | Actual |
| 8927 | 384.42 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 494 | 426.00 | 2022-05-07 | 77 | 1 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 11629 | 550.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 2880 | 382.00 | 2022-07-08 | 77 | 4 | 6 | Actual |
| 24577 | 44.38 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 3392 | 497.00 | 2022-08-07 | 77 | 1 | 3 | Actual |
| 15174 | 696.55 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 32210 | 152.89 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 15709 | 644.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 18507 | 62.46 | 2023-09-07 | 77 | 6 | 12 | Actual |
| 20415 | 101.82 | 2023-11-07 | 77 | 5 | 11 | Actual |
| 38951 | 719.92 | 2025-04-07 | 77 | 1 | 11 | Actual |
| 4762 | 550.00 | 2022-09-07 | 77 | 6 | 4 | Budget |
| 2785 | 200.00 | 2022-07-08 | 77 | 2 | 6 | Budget |
| 23852 | 565.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 8209 | 650.00 | 2022-12-08 | 77 | 1 | 5 | Budget |
| 18096 | 691.00 | 2023-09-07 | 77 | 6 | 7 | Actual |
| 16941 | 193.00 | 2023-08-07 | 77 | 5 | 6 | Actual |
| 10633 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 38270 | 938.00 | 2025-04-07 | 77 | 6 | 3 | Actual |
| 20306 | 345.45 | 2023-11-07 | 77 | 1 | 11 | Actual |
| 15616 | 684.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 26502 | 190.12 | 2024-05-06 | 77 | 4 | 11 | Actual |
Generated 2025-06-07 00:46:08.955 UTC