[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 898 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29347 | 1031.00 | 2024-08-06 | 77 | 1 | 5 | Actual |
| 15140 | 540.49 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 11958 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 20248 | 892.01 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 34611 | 719.92 | 2024-12-07 | 77 | 6 | 12 | Actual |
| 3580 | 970.00 | 2022-08-07 | 77 | 1 | 4 | Actual |
| 6498 | 686.00 | 2022-10-07 | 77 | 6 | 7 | Actual |
| 15348 | 262.47 | 2023-06-07 | 77 | 6 | 11 | Actual |
| 5451 | 750.00 | 2022-09-07 | 77 | 1 | 8 | Budget |
| 14671 | 515.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 32101 | 615.66 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 4328 | 945.04 | 2022-08-07 | 77 | 1 | 8 | Actual |
| 4190 | 650.00 | 2022-08-07 | 77 | 1 | 7 | Budget |
| 21121 | 927.00 | 2023-12-08 | 77 | 1 | 7 | Actual |
| 22932 | 74.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 26656 | 57.14 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 967 | 650.00 | 2022-05-07 | 77 | 1 | 8 | Budget |
| 24 | 535.00 | 2022-05-07 | 77 | 1 | 3 | Actual |
| 23315 | 264.59 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 27161 | 187.00 | 2024-06-06 | 77 | 2 | 6 | Actual |
| 15829 | 70.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 1809 | 177.00 | 2022-06-07 | 77 | 5 | 6 | Actual |
| 24049 | 323.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 38483 | 958.00 | 2025-04-07 | 77 | 6 | 5 | Actual |
| 35443 | 993.52 | 2025-01-05 | 77 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 25377 | 49.70 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 2986 | 380.00 | 2022-07-08 | 77 | 6 | 6 | Budget |
| 4515 | 480.00 | 2022-09-07 | 77 | 1 | 3 | Budget |
| 33635 | 1517.00 | 2024-12-07 | 77 | 1 | 3 | Actual |
| 38893 | 1025.34 | 2025-04-07 | 77 | 6 | 8 | Actual |
| 17946 | 222.00 | 2023-09-07 | 77 | 4 | 6 | Actual |
| 3128 | 617.00 | 2022-07-08 | 77 | 6 | 7 | Actual |
| 13167 | 784.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 8821 | 1011.71 | 2022-12-08 | 77 | 1 | 8 | Actual |
| 23604 | 1468.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 9795 | 850.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 25404 | 148.63 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 17353 | 44.38 | 2023-08-07 | 77 | 5 | 11 | Actual |
| 35288 | 1296.00 | 2025-01-05 | 77 | 1 | 7 | Actual |
| 14285 | 203.95 | 2023-05-07 | 77 | 3 | 11 | Actual |
| 18474 | 37.99 | 2023-09-07 | 77 | 1 | 12 | Actual |
| 28751 | 411.41 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 39332 | 743.37 | 2025-04-07 | 77 | 6 | 13 | Actual |
| 24226 | 751.10 | 2024-03-06 | 77 | 2 | 8 | Actual |
| 1667 | 200.00 | 2022-06-07 | 77 | 2 | 6 | Budget |
| 12837 | 480.00 | 2023-04-07 | 77 | 1 | 6 | Budget |
| 17892 | 116.00 | 2023-09-07 | 77 | 2 | 6 | Actual |
| 36322 | 415.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
| 38448 | 1011.00 | 2025-04-07 | 77 | 1 | 5 | Actual |
| 3956 | 480.00 | 2022-08-07 | 77 | 3 | 6 | Budget |
| 12037 | 750.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 1155 | 480.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
| 30171 | 645.12 | 2024-08-06 | 77 | 2 | 13 | Actual |
| 22960 | 490.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 13418 | 380.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 5372 | 550.00 | 2022-09-07 | 77 | 6 | 7 | Budget |
| 886 | 636.00 | 2022-05-07 | 77 | 6 | 7 | Actual |
| 12506 | 100.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 14552 | 999.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 2834 | 550.00 | 2022-07-08 | 77 | 3 | 6 | Budget |
Generated 2025-06-06 03:55:15.333 UTC