[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 906 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17946 | 222.00 | 2023-09-16 | 77 | 4 | 6 | Actual |
| 23852 | 565.00 | 2024-03-15 | 77 | 6 | 5 | Actual |
| 35033 | 873.00 | 2025-01-14 | 77 | 6 | 5 | Actual |
| 26529 | 36.93 | 2024-05-15 | 77 | 5 | 11 | Actual |
| 11853 | 380.00 | 2023-03-16 | 77 | 4 | 6 | Budget |
| 12981 | 380.00 | 2023-04-16 | 77 | 4 | 6 | Budget |
| 8679 | 720.00 | 2022-12-17 | 77 | 1 | 7 | Actual |
| 35118 | 183.00 | 2025-01-14 | 77 | 2 | 6 | Actual |
| 413 | 550.00 | 2022-05-16 | 77 | 6 | 5 | Budget |
| 24634 | 1404.00 | 2024-04-15 | 77 | 1 | 3 | Actual |
| 29580 | 464.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
| 25787 | 264.00 | 2024-05-15 | 77 | 7 | 3 | Actual |
| 37085 | 1604.00 | 2025-03-16 | 77 | 1 | 3 | Actual |
| 5887 | 550.00 | 2022-10-16 | 77 | 6 | 4 | Budget |
| 25815 | 1145.00 | 2024-05-15 | 77 | 1 | 4 | Actual |
| 34136 | 1652.00 | 2024-12-16 | 77 | 1 | 7 | Actual |
| 33635 | 1517.00 | 2024-12-16 | 77 | 1 | 3 | Actual |
| 3780 | 684.00 | 2022-08-16 | 77 | 6 | 5 | Actual |
| 7277 | 255.00 | 2022-11-16 | 77 | 2 | 6 | Actual |
| 4377 | 380.00 | 2022-08-16 | 77 | 2 | 8 | Budget |
| 826 | 850.00 | 2022-05-16 | 77 | 1 | 7 | Budget |
| 29226 | 372.00 | 2024-08-15 | 77 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-04-15 | 77 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 39272 | 483.72 | 2025-04-16 | 77 | 1 | 13 | Actual |
| 29758 | 907.16 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 1950 | 850.00 | 2022-06-16 | 77 | 1 | 7 | Budget |
| 19712 | 895.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 37882 | 408.21 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 638 | 344.00 | 2022-05-16 | 77 | 4 | 6 | Actual |
| 26420 | 351.83 | 2024-05-15 | 77 | 1 | 11 | Actual |
| 16267 | 134.80 | 2023-07-17 | 77 | 3 | 11 | Actual |
| 7884 | 550.00 | 2022-12-17 | 77 | 1 | 3 | Budget |
| 32393 | 427.58 | 2024-10-15 | 77 | 1 | 13 | Actual |
| 29254 | 1733.00 | 2024-08-15 | 77 | 1 | 4 | Actual |
| 13357 | 534.42 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-01-14 | 77 | 6 | 8 | Actual |
| 19505 | 19.91 | 2023-10-16 | 77 | 2 | 12 | Actual |
| 32453 | 613.54 | 2024-10-15 | 77 | 6 | 13 | Actual |
| 37418 | 186.00 | 2025-03-16 | 77 | 2 | 6 | Actual |
| 15802 | 359.00 | 2023-07-17 | 77 | 1 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-16 | 77 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-16 | 77 | 2 | 8 | Actual |
| 32420 | 734.60 | 2024-10-15 | 77 | 2 | 13 | Actual |
| 23045 | 333.00 | 2024-02-14 | 77 | 6 | 6 | Actual |
| 4002 | 340.00 | 2022-08-16 | 77 | 4 | 6 | Actual |
| 29440 | 428.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 38648 | 266.00 | 2025-04-16 | 77 | 5 | 6 | Actual |
| 34457 | 148.63 | 2024-12-16 | 77 | 5 | 11 | Actual |
| 8494 | 380.00 | 2022-12-17 | 77 | 4 | 6 | Budget |
| 21362 | 152.89 | 2023-12-17 | 77 | 2 | 11 | Actual |
| 31178 | 211.40 | 2024-09-15 | 77 | 2 | 12 | Actual |
| 28101 | 1658.00 | 2024-07-16 | 77 | 1 | 4 | Actual |
| 31541 | 940.00 | 2024-10-15 | 77 | 6 | 4 | Actual |
| 7945 | 380.00 | 2022-12-17 | 77 | 6 | 3 | Budget |
| 5779 | 182.00 | 2022-10-16 | 77 | 7 | 3 | Actual |
| 2881 | 380.00 | 2022-07-17 | 77 | 4 | 6 | Budget |
| 35381 | 1826.87 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 10974 | 756.00 | 2023-02-14 | 77 | 6 | 7 | Actual |
| 35323 | 1111.00 | 2025-01-14 | 77 | 6 | 7 | Actual |
| 27544 | 698.64 | 2024-06-15 | 77 | 1 | 11 | Actual |
| 1666 | 161.00 | 2022-06-16 | 77 | 2 | 6 | Actual |
Generated 2025-06-15 07:19:31.343 UTC