[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26204 | 1485.00 | 2024-04-09 | 77 | 1 | 7 | Actual |
| 3066 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
| 1399 | 594.00 | 2022-05-11 | 77 | 6 | 4 | Actual |
| 30856 | 2229.91 | 2024-08-10 | 77 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-10-10 | 77 | 6 | 8 | Actual |
| 25046 | 154.00 | 2024-03-10 | 77 | 5 | 6 | Actual |
| 28518 | 970.00 | 2024-06-10 | 77 | 6 | 7 | Actual |
| 28604 | 982.92 | 2024-06-10 | 77 | 2 | 8 | Actual |
| 29580 | 464.00 | 2024-07-10 | 77 | 6 | 6 | Actual |
| 3858 | 527.00 | 2022-07-11 | 77 | 1 | 6 | Actual |
| 1291 | 100.00 | 2022-05-11 | 77 | 7 | 3 | Budget |
| 10681 | 550.00 | 2023-01-09 | 77 | 3 | 6 | Budget |
| 27241 | 204.00 | 2024-05-10 | 77 | 5 | 6 | Actual |
| 25491 | 240.13 | 2024-03-10 | 77 | 6 | 11 | Actual |
| 26327 | 907.16 | 2024-04-09 | 77 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-05-11 | 77 | 2 | 8 | Actual |
| 6155 | 200.00 | 2022-09-10 | 77 | 2 | 6 | Budget |
| 23991 | 272.00 | 2024-02-08 | 77 | 4 | 6 | Actual |
| 29017 | 488.98 | 2024-06-10 | 77 | 1 | 13 | Actual |
| 35288 | 1296.00 | 2024-12-09 | 77 | 1 | 7 | Actual |
| 13417 | 634.43 | 2023-03-11 | 77 | 6 | 8 | Actual |
| 38738 | 1310.00 | 2025-03-11 | 77 | 1 | 7 | Actual |
| 2415 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
| 23937 | 78.00 | 2024-02-08 | 77 | 2 | 6 | Actual |
| 16267 | 134.80 | 2023-06-11 | 77 | 3 | 11 | Actual |
| 26831 | 1242.00 | 2024-05-10 | 77 | 1 | 3 | Actual |
| 18061 | 940.00 | 2023-08-11 | 77 | 1 | 7 | Actual |
| 19478 | 20.97 | 2023-09-10 | 77 | 1 | 12 | Actual |
| 12099 | 650.00 | 2023-02-08 | 77 | 6 | 7 | Budget |
| 23012 | 229.00 | 2024-01-09 | 77 | 5 | 6 | Actual |
| 32101 | 615.66 | 2024-09-09 | 77 | 1 | 11 | Actual |
| 12428 | 280.00 | 2023-03-11 | 77 | 6 | 3 | Budget |
| 23397 | 197.57 | 2024-01-09 | 77 | 4 | 11 | Actual |
| 3642 | 550.00 | 2022-07-11 | 77 | 6 | 4 | Budget |
| 33280 | 269.91 | 2024-10-10 | 77 | 3 | 11 | Actual |
| 21008 | 302.00 | 2023-11-11 | 77 | 4 | 6 | Actual |
| 21744 | 794.00 | 2023-12-09 | 77 | 1 | 4 | Actual |
| 12429 | 337.00 | 2023-03-11 | 77 | 6 | 3 | Actual |
| 9468 | 480.00 | 2022-12-09 | 77 | 1 | 6 | Budget |
| 2277 | 480.00 | 2022-06-11 | 77 | 1 | 3 | Budget |
| 28286 | 556.00 | 2024-06-10 | 77 | 1 | 6 | Actual |
| 23102 | 945.00 | 2024-01-09 | 77 | 1 | 7 | Actual |
| 17244 | 230.55 | 2023-07-11 | 77 | 1 | 11 | Actual |
| 28393 | 260.00 | 2024-06-10 | 77 | 5 | 6 | Actual |
| 28638 | 1022.31 | 2024-06-10 | 77 | 6 | 8 | Actual |
| 745 | 417.00 | 2022-04-10 | 77 | 6 | 6 | Actual |
| 27745 | 585.88 | 2024-05-10 | 77 | 1 | 12 | Actual |
| 15287 | 135.87 | 2023-05-11 | 77 | 3 | 11 | Actual |
| 3454 | 280.00 | 2022-07-11 | 77 | 6 | 3 | Budget |
| 31031 | 440.13 | 2024-08-10 | 77 | 3 | 11 | Actual |
| 29169 | 954.00 | 2024-07-10 | 77 | 6 | 3 | Actual |
| 2785 | 200.00 | 2022-06-11 | 77 | 2 | 6 | Budget |
| 5127 | 280.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
| 31092 | 517.79 | 2024-08-10 | 77 | 6 | 11 | Actual |
| 1339 | 950.00 | 2022-05-11 | 77 | 1 | 4 | Budget |
| 12837 | 480.00 | 2023-03-11 | 77 | 1 | 6 | Budget |
| 164 | 128.00 | 2022-04-10 | 77 | 7 | 3 | Actual |
| 29730 | 1826.87 | 2024-07-10 | 77 | 1 | 8 | Actual |
| 29044 | 1024.08 | 2024-06-10 | 77 | 2 | 13 | Actual |
| 34403 | 416.72 | 2024-11-10 | 77 | 3 | 11 | Actual |
| 12038 | 662.00 | 2023-02-08 | 77 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-04-10 | 77 | 6 | 3 | Actual |
Generated 2025-05-11 02:46:28.147 UTC