[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 880 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33225 | 807.16 | 2024-11-07 | 77 | 1 | 11 | Actual |
| 7373 | 380.00 | 2022-11-08 | 77 | 4 | 6 | Budget |
| 31178 | 211.40 | 2024-09-07 | 77 | 2 | 12 | Actual |
| 34136 | 1652.00 | 2024-12-08 | 77 | 1 | 7 | Actual |
| 19627 | 1009.00 | 2023-11-08 | 77 | 6 | 3 | Actual |
| 6764 | 644.00 | 2022-11-08 | 77 | 1 | 3 | Actual |
| 9856 | 491.00 | 2023-01-06 | 77 | 6 | 7 | Actual |
| 4515 | 480.00 | 2022-09-08 | 77 | 1 | 3 | Budget |
| 28393 | 260.00 | 2024-07-08 | 77 | 5 | 6 | Actual |
| 29547 | 232.00 | 2024-08-07 | 77 | 5 | 6 | Actual |
| 12099 | 650.00 | 2023-03-08 | 77 | 6 | 7 | Budget |
| 2657 | 550.00 | 2022-07-09 | 77 | 6 | 5 | Budget |
| 4653 | 200.00 | 2022-09-08 | 77 | 7 | 3 | Budget |
| 24994 | 382.00 | 2024-04-07 | 77 | 3 | 6 | Actual |
| 12038 | 662.00 | 2023-03-08 | 77 | 1 | 7 | Actual |
| 1398 | 550.00 | 2022-06-08 | 77 | 6 | 4 | Budget |
| 39006 | 317.79 | 2025-04-08 | 77 | 3 | 11 | Actual |
| 26502 | 190.12 | 2024-05-07 | 77 | 4 | 11 | Actual |
| 16321 | 51.82 | 2023-07-09 | 77 | 5 | 11 | Actual |
| 11567 | 705.00 | 2023-03-08 | 77 | 1 | 5 | Actual |
| 5079 | 480.00 | 2022-09-08 | 77 | 3 | 6 | Budget |
| 18776 | 614.00 | 2023-10-08 | 77 | 1 | 5 | Actual |
| 35847 | 696.00 | 2025-01-06 | 77 | 2 | 13 | Actual |
| 11852 | 351.00 | 2023-03-08 | 77 | 4 | 6 | Actual |
| 2336 | 380.00 | 2022-07-09 | 77 | 6 | 3 | Budget |
| 33967 | 126.00 | 2024-12-08 | 77 | 2 | 6 | Actual |
| 23012 | 229.00 | 2024-02-06 | 77 | 5 | 6 | Actual |
| 22510 | 18.84 | 2024-01-06 | 77 | 1 | 12 | Actual |
| 1716 | 550.00 | 2022-06-08 | 77 | 3 | 6 | Budget |
| 19897 | 320.00 | 2023-11-08 | 77 | 1 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-08 | 77 | 6 | 5 | Actual |
| 27773 | 89.06 | 2024-06-07 | 77 | 2 | 12 | Actual |
| 33670 | 935.00 | 2024-12-08 | 77 | 6 | 3 | Actual |
| 18976 | 137.00 | 2023-10-08 | 77 | 5 | 6 | Actual |
| 19924 | 146.00 | 2023-11-08 | 77 | 2 | 6 | Actual |
| 38648 | 266.00 | 2025-04-08 | 77 | 5 | 6 | Actual |
| 34430 | 396.51 | 2024-12-08 | 77 | 4 | 11 | Actual |
| 36760 | 148.63 | 2025-02-06 | 77 | 5 | 11 | Actual |
| 2833 | 620.00 | 2022-07-09 | 77 | 3 | 6 | Actual |
| 2009 | 550.00 | 2022-06-08 | 77 | 6 | 7 | Budget |
| 6625 | 546.55 | 2022-10-08 | 77 | 2 | 8 | Actual |
| 3532 | 144.00 | 2022-08-08 | 77 | 7 | 3 | Actual |
| 31692 | 519.00 | 2024-10-07 | 77 | 1 | 6 | Actual |
| 9855 | 550.00 | 2023-01-06 | 77 | 6 | 7 | Budget |
| 17920 | 467.00 | 2023-09-08 | 77 | 3 | 6 | Actual |
| 12227 | 425.33 | 2023-03-08 | 77 | 2 | 8 | Actual |
| 20388 | 175.23 | 2023-11-08 | 77 | 4 | 11 | Actual |
| 1291 | 100.00 | 2022-06-08 | 77 | 7 | 3 | Budget |
| 18811 | 729.00 | 2023-10-08 | 77 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-04-08 | 77 | 4 | 6 | Actual |
| 39272 | 483.72 | 2025-04-08 | 77 | 1 | 13 | Actual |
| 10369 | 523.00 | 2023-02-06 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2022-12-09 | 77 | 4 | 6 | Budget |
| 9006 | 550.00 | 2023-01-06 | 77 | 1 | 3 | Budget |
| 2987 | 486.00 | 2022-07-09 | 77 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-06-08 | 77 | 6 | 8 | Actual |
| 26204 | 1485.00 | 2024-05-07 | 77 | 1 | 7 | Actual |
| 14048 | 866.00 | 2023-05-08 | 77 | 6 | 7 | Actual |
| 3206 | 1102.62 | 2022-07-09 | 77 | 1 | 8 | Actual |
| 7618 | 550.00 | 2022-11-08 | 77 | 6 | 7 | Budget |
| 35880 | 696.00 | 2025-01-06 | 77 | 6 | 13 | Actual |
| 32545 | 824.00 | 2024-11-07 | 77 | 6 | 3 | Actual |
Generated 2025-06-07 08:58:04.256 UTC