[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 897 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25850 | 714.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 6577 | 750.00 | 2022-10-06 | 77 | 1 | 8 | Budget |
| 3393 | 480.00 | 2022-08-06 | 77 | 1 | 3 | Budget |
| 6154 | 220.00 | 2022-10-06 | 77 | 2 | 6 | Actual |
| 25458 | 95.44 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 4329 | 750.00 | 2022-08-06 | 77 | 1 | 8 | Budget |
| 26622 | 55.02 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 7744 | 380.00 | 2022-11-06 | 77 | 2 | 8 | Budget |
| 19278 | 302.89 | 2023-10-06 | 77 | 1 | 11 | Actual |
| 37882 | 408.21 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 3314 | 507.15 | 2022-07-07 | 77 | 6 | 8 | Actual |
| 23965 | 382.00 | 2024-03-05 | 77 | 3 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 20657 | 826.00 | 2023-12-07 | 77 | 6 | 3 | Actual |
| 11162 | 502.61 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 29382 | 948.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 38622 | 299.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 29580 | 464.00 | 2024-08-05 | 77 | 6 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-06 | 77 | 1 | 4 | Actual |
| 11852 | 351.00 | 2023-03-06 | 77 | 4 | 6 | Actual |
| 212 | 1009.00 | 2022-05-06 | 77 | 1 | 4 | Actual |
| 31421 | 860.00 | 2024-10-05 | 77 | 6 | 3 | Actual |
| 23137 | 927.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 12757 | 540.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 33307 | 275.23 | 2024-11-05 | 77 | 4 | 11 | Actual |
| 3455 | 353.00 | 2022-08-06 | 77 | 6 | 3 | Actual |
| 3254 | 422.30 | 2022-07-07 | 77 | 2 | 8 | Actual |
| 9253 | 763.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 20835 | 709.00 | 2023-12-07 | 77 | 1 | 5 | Actual |
| 1399 | 594.00 | 2022-06-06 | 77 | 6 | 4 | Actual |
| 24372 | 139.06 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 8271 | 650.00 | 2022-12-07 | 77 | 6 | 5 | Budget |
| 7558 | 963.00 | 2022-11-06 | 77 | 1 | 7 | Actual |
| 16120 | 751.10 | 2023-07-07 | 77 | 2 | 8 | Actual |
| 8071 | 1123.00 | 2022-12-07 | 77 | 1 | 4 | Actual |
| 7478 | 380.00 | 2022-11-06 | 77 | 6 | 6 | Budget |
| 37298 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 20449 | 196.51 | 2023-11-06 | 77 | 6 | 11 | Actual |
| 37622 | 1036.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 22692 | 342.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 29467 | 144.00 | 2024-08-05 | 77 | 2 | 6 | Actual |
| 15287 | 135.87 | 2023-06-06 | 77 | 3 | 11 | Actual |
| 33427 | 90.12 | 2024-11-05 | 77 | 2 | 12 | Actual |
| 35610 | 76.29 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 12428 | 280.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 35118 | 183.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-06 | 77 | 6 | 5 | Actual |
| 32129 | 275.23 | 2024-10-05 | 77 | 2 | 11 | Actual |
| 32843 | 151.00 | 2024-11-05 | 77 | 2 | 6 | Actual |
| 19420 | 282.68 | 2023-10-06 | 77 | 6 | 11 | Actual |
| 7372 | 450.00 | 2022-11-06 | 77 | 4 | 6 | Actual |
| 213 | 950.00 | 2022-05-06 | 77 | 1 | 4 | Budget |
| 14552 | 999.00 | 2023-06-06 | 77 | 6 | 3 | Actual |
| 37588 | 1353.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 34998 | 1178.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 12037 | 750.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 3642 | 550.00 | 2022-08-06 | 77 | 6 | 4 | Budget |
| 27134 | 428.00 | 2024-06-05 | 77 | 1 | 6 | Actual |
| 23639 | 858.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-05-06 | 77 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-06-06 | 77 | 6 | 5 | Budget |
Generated 2025-06-05 16:23:09.934 UTC