[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 911 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31889 | 1591.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 15439 | 55.02 | 2023-06-05 | 77 | 6 | 12 | Actual |
| 12179 | 982.92 | 2023-03-05 | 77 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 38831 | 1755.66 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 1540 | 507.00 | 2022-06-05 | 77 | 6 | 5 | Actual |
| 32210 | 152.89 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 11568 | 650.00 | 2023-03-05 | 77 | 1 | 5 | Budget |
| 22392 | 201.83 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 6625 | 546.55 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 16267 | 134.80 | 2023-07-06 | 77 | 3 | 11 | Actual |
| 12837 | 480.00 | 2023-04-05 | 77 | 1 | 6 | Budget |
| 12695 | 769.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 28101 | 1658.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 16741 | 772.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 33280 | 269.91 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 11162 | 502.61 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 7617 | 741.00 | 2022-11-05 | 77 | 6 | 7 | Actual |
| 8448 | 562.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 5080 | 495.00 | 2022-09-05 | 77 | 3 | 6 | Actual |
| 11489 | 748.00 | 2023-03-05 | 77 | 6 | 4 | Actual |
| 36679 | 322.04 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 1949 | 793.00 | 2022-06-05 | 77 | 1 | 7 | Actual |
| 2089 | 650.00 | 2022-06-05 | 77 | 1 | 8 | Budget |
| 37205 | 1474.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-10-05 | 77 | 1 | 4 | Budget |
| 18869 | 306.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 35643 | 485.87 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 6027 | 650.00 | 2022-10-05 | 77 | 6 | 5 | Budget |
| 31599 | 1337.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 36241 | 536.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 33546 | 669.69 | 2024-11-04 | 77 | 2 | 13 | Actual |
| 15744 | 547.00 | 2023-07-06 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 5232 | 380.00 | 2022-09-05 | 77 | 6 | 6 | Budget |
| 17066 | 727.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 10448 | 792.00 | 2023-02-03 | 77 | 1 | 5 | Actual |
| 32009 | 907.16 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 21121 | 927.00 | 2023-12-06 | 77 | 1 | 7 | Actual |
| 21214 | 1560.20 | 2023-12-06 | 77 | 1 | 8 | Actual |
| 30763 | 1323.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 4574 | 280.00 | 2022-09-05 | 77 | 6 | 3 | Budget |
| 11709 | 515.00 | 2023-03-05 | 77 | 1 | 6 | Actual |
| 37177 | 317.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 2784 | 127.00 | 2022-07-06 | 77 | 2 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 35701 | 445.45 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 12288 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 17244 | 230.55 | 2023-08-05 | 77 | 1 | 11 | Actual |
| 23223 | 578.36 | 2024-02-03 | 77 | 2 | 8 | Actual |
| 23965 | 382.00 | 2024-03-04 | 77 | 3 | 6 | Actual |
| 27653 | 152.89 | 2024-06-04 | 77 | 5 | 11 | Actual |
| 6764 | 644.00 | 2022-11-05 | 77 | 1 | 3 | Actual |
| 30352 | 338.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 31747 | 510.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 30203 | 696.00 | 2024-08-04 | 77 | 6 | 13 | Actual |
| 27486 | 737.46 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 2928 | 200.00 | 2022-07-06 | 77 | 5 | 6 | Budget |
| 7744 | 380.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 18507 | 62.46 | 2023-09-05 | 77 | 6 | 12 | Actual |
| 25171 | 818.00 | 2024-04-04 | 77 | 6 | 7 | Actual |
Generated 2025-06-04 22:03:59.459 UTC