[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 818 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26774 | 664.42 | 2024-05-05 | 77 | 6 | 13 | Actual |
| 28073 | 324.00 | 2024-07-06 | 77 | 7 | 3 | Actual |
| 6765 | 550.00 | 2022-11-06 | 77 | 1 | 3 | Budget |
| 38951 | 719.92 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 4762 | 550.00 | 2022-09-06 | 77 | 6 | 4 | Budget |
| 7697 | 650.00 | 2022-11-06 | 77 | 1 | 8 | Budget |
| 1666 | 161.00 | 2022-06-06 | 77 | 2 | 6 | Actual |
| 8542 | 304.00 | 2022-12-07 | 77 | 5 | 6 | Actual |
| 14258 | 52.89 | 2023-05-06 | 77 | 2 | 11 | Actual |
| 24726 | 178.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 25046 | 154.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 5126 | 313.00 | 2022-09-06 | 77 | 4 | 6 | Actual |
| 20094 | 990.00 | 2023-11-06 | 77 | 1 | 7 | Actual |
| 32723 | 1157.00 | 2024-11-05 | 77 | 1 | 5 | Actual |
| 165 | 100.00 | 2022-05-06 | 77 | 7 | 3 | Budget |
| 9066 | 349.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 8494 | 380.00 | 2022-12-07 | 77 | 4 | 6 | Budget |
| 36878 | 100.76 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 39006 | 317.79 | 2025-04-06 | 77 | 3 | 11 | Actual |
| 12037 | 750.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 5233 | 372.00 | 2022-09-06 | 77 | 6 | 6 | Actual |
| 15232 | 309.28 | 2023-06-06 | 77 | 1 | 11 | Actual |
| 32301 | 435.87 | 2024-10-05 | 77 | 1 | 12 | Actual |
| 35288 | 1296.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 6436 | 810.00 | 2022-10-06 | 77 | 1 | 7 | Actual |
| 38327 | 245.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 9390 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 24259 | 785.94 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 38541 | 519.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 34491 | 609.28 | 2024-12-06 | 77 | 6 | 11 | Actual |
| 11899 | 159.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 3128 | 617.00 | 2022-07-07 | 77 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 1667 | 200.00 | 2022-06-06 | 77 | 2 | 6 | Budget |
| 26360 | 1022.31 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 28778 | 351.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 1073 | 380.00 | 2022-05-06 | 77 | 6 | 8 | Budget |
| 10122 | 550.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 20215 | 851.10 | 2023-11-06 | 77 | 2 | 8 | Actual |
| 12885 | 170.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 13659 | 608.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 5450 | 1154.13 | 2022-09-06 | 77 | 1 | 8 | Actual |
| 11959 | 430.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 28286 | 556.00 | 2024-07-06 | 77 | 1 | 6 | Actual |
| 12226 | 280.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 33882 | 1105.00 | 2024-12-06 | 77 | 6 | 5 | Actual |
| 3532 | 144.00 | 2022-08-06 | 77 | 7 | 3 | Actual |
| 5312 | 650.00 | 2022-09-06 | 77 | 1 | 7 | Budget |
| 28393 | 260.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
| 5779 | 182.00 | 2022-10-06 | 77 | 7 | 3 | Actual |
| 11756 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 6624 | 380.00 | 2022-10-06 | 77 | 2 | 8 | Budget |
| 34136 | 1652.00 | 2024-12-06 | 77 | 1 | 7 | Actual |
| 21568 | 44.38 | 2023-12-07 | 77 | 6 | 12 | Actual |
| 22932 | 74.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 2834 | 550.00 | 2022-07-07 | 77 | 3 | 6 | Budget |
| 31386 | 1574.00 | 2024-10-05 | 77 | 1 | 3 | Actual |
| 21214 | 1560.20 | 2023-12-07 | 77 | 1 | 8 | Actual |
| 5371 | 507.00 | 2022-09-06 | 77 | 6 | 7 | Actual |
| 15496 | 1540.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
Generated 2025-06-06 02:21:58.156 UTC