[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 912 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28228 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 30798 | 1004.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
| 9796 | 927.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 12037 | 750.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 18474 | 37.99 | 2023-08-23 | 77 | 1 | 12 | Actual |
| 1398 | 550.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 22246 | 716.25 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 14403 | 31.61 | 2023-04-22 | 77 | 1 | 12 | Actual |
| 18096 | 691.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 13503 | 1458.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 14285 | 203.95 | 2023-04-22 | 77 | 3 | 11 | Actual |
| 20622 | 1431.00 | 2023-11-23 | 77 | 1 | 3 | Actual |
| 32156 | 347.57 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 20954 | 111.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 19593 | 1471.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 24140 | 777.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 1339 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
| 28805 | 78.42 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 22035 | 144.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 15314 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 13719 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 11240 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 31692 | 519.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 5887 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 34905 | 1571.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
| 3955 | 435.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 38147 | 681.97 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 14518 | 1209.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 38951 | 719.92 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 29017 | 488.98 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 26204 | 1485.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 7806 | 422.30 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 9855 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 353 | 691.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
| 3255 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 11101 | 513.21 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 3066 | 850.00 | 2022-06-23 | 77 | 1 | 7 | Budget |
| 8351 | 480.00 | 2022-11-23 | 77 | 1 | 6 | Budget |
| 26005 | 260.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 23223 | 578.36 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 35847 | 696.00 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 32816 | 504.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 30144 | 348.63 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 36878 | 100.76 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 14013 | 990.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 6498 | 686.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 29792 | 1002.61 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 8600 | 438.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 34430 | 396.51 | 2024-11-22 | 77 | 4 | 11 | Actual |
| 38831 | 1755.66 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 19306 | 44.38 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 639 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
| 31058 | 381.62 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 2414 | 140.00 | 2022-06-23 | 77 | 7 | 3 | Actual |
| 8542 | 304.00 | 2022-11-23 | 77 | 5 | 6 | Actual |
| 13538 | 970.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 9659 | 159.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 2927 | 231.00 | 2022-06-23 | 77 | 5 | 6 | Actual |
| 34877 | 377.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
Generated 2025-05-22 15:33:00.445 UTC