[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 885 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21568 | 44.38 | 2023-12-16 | 77 | 6 | 12 | Actual |
| 19360 | 144.38 | 2023-10-15 | 77 | 4 | 11 | Actual |
| 7478 | 380.00 | 2022-11-15 | 77 | 6 | 6 | Budget |
| 20954 | 111.00 | 2023-12-16 | 77 | 2 | 6 | Actual |
| 33341 | 532.68 | 2024-11-14 | 77 | 6 | 11 | Actual |
| 1810 | 200.00 | 2022-06-15 | 77 | 5 | 6 | Budget |
| 18656 | 176.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 19065 | 940.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 3722 | 650.00 | 2022-08-15 | 77 | 1 | 5 | Budget |
| 22932 | 74.00 | 2024-02-13 | 77 | 2 | 6 | Actual |
| 30673 | 221.00 | 2024-09-14 | 77 | 5 | 6 | Actual |
| 17152 | 534.42 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 14312 | 149.70 | 2023-05-15 | 77 | 4 | 11 | Actual |
| 28483 | 1560.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 14929 | 204.00 | 2023-06-15 | 77 | 5 | 6 | Actual |
| 23457 | 288.00 | 2024-02-13 | 77 | 6 | 11 | Actual |
| 10183 | 280.00 | 2023-02-13 | 77 | 6 | 3 | Budget |
| 638 | 344.00 | 2022-05-15 | 77 | 4 | 6 | Actual |
| 18599 | 858.00 | 2023-10-15 | 77 | 6 | 3 | Actual |
| 20534 | 20.97 | 2023-11-15 | 77 | 2 | 12 | Actual |
| 4904 | 579.00 | 2022-09-15 | 77 | 6 | 5 | Actual |
| 34229 | 1631.41 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 23424 | 50.76 | 2024-02-13 | 77 | 5 | 11 | Actual |
| 36028 | 272.00 | 2025-02-13 | 77 | 7 | 3 | Actual |
| 29672 | 972.00 | 2024-08-14 | 77 | 6 | 7 | Actual |
| 22009 | 318.00 | 2024-01-13 | 77 | 4 | 6 | Actual |
| 35443 | 993.52 | 2025-01-13 | 77 | 6 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-14 | 77 | 1 | 3 | Actual |
| 14258 | 52.89 | 2023-05-15 | 77 | 2 | 11 | Actual |
| 26502 | 190.12 | 2024-05-14 | 77 | 4 | 11 | Actual |
| 8680 | 850.00 | 2022-12-16 | 77 | 1 | 7 | Budget |
| 20622 | 1431.00 | 2023-12-16 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-04-15 | 77 | 6 | 4 | Actual |
| 16294 | 177.36 | 2023-07-16 | 77 | 4 | 11 | Actual |
| 16120 | 751.10 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 4841 | 720.00 | 2022-09-15 | 77 | 1 | 5 | Actual |
| 24140 | 777.00 | 2024-03-14 | 77 | 6 | 7 | Actual |
| 17714 | 558.00 | 2023-09-15 | 77 | 6 | 4 | Actual |
| 413 | 550.00 | 2022-05-15 | 77 | 6 | 5 | Budget |
| 10122 | 550.00 | 2023-02-13 | 77 | 1 | 3 | Budget |
| 20129 | 691.00 | 2023-11-15 | 77 | 6 | 7 | Actual |
| 19420 | 282.68 | 2023-10-15 | 77 | 6 | 11 | Actual |
| 591 | 558.00 | 2022-05-15 | 77 | 3 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 6824 | 331.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 27424 | 1948.09 | 2024-06-14 | 77 | 1 | 8 | Actual |
| 3643 | 611.00 | 2022-08-15 | 77 | 6 | 4 | Actual |
| 11162 | 502.61 | 2023-02-13 | 77 | 6 | 8 | Actual |
| 39272 | 483.72 | 2025-04-15 | 77 | 1 | 13 | Actual |
| 34047 | 280.00 | 2024-12-15 | 77 | 5 | 6 | Actual |
| 31692 | 519.00 | 2024-10-14 | 77 | 1 | 6 | Actual |
| 19536 | 48.63 | 2023-10-15 | 77 | 6 | 12 | Actual |
| 18154 | 1105.65 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 13895 | 293.00 | 2023-05-15 | 77 | 4 | 6 | Actual |
| 4002 | 340.00 | 2022-08-15 | 77 | 4 | 6 | Actual |
| 16355 | 201.83 | 2023-07-16 | 77 | 6 | 11 | Actual |
| 11805 | 620.00 | 2023-03-15 | 77 | 3 | 6 | Actual |
| 35381 | 1826.87 | 2025-01-13 | 77 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-15 | 77 | 2 | 8 | Actual |
| 4574 | 280.00 | 2022-09-15 | 77 | 6 | 3 | Budget |
| 21535 | 41.19 | 2023-12-16 | 77 | 1 | 12 | Actual |
| 35729 | 201.83 | 2025-01-13 | 77 | 2 | 12 | Actual |
Generated 2025-06-14 07:22:07.553 UTC