[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 914 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36348 | 263.00 | 2025-02-06 | 77 | 5 | 6 | Actual |
| 8541 | 200.00 | 2022-12-09 | 77 | 5 | 6 | Budget |
| 10914 | 855.00 | 2023-02-06 | 77 | 1 | 7 | Actual |
| 18355 | 157.15 | 2023-09-08 | 77 | 4 | 11 | Actual |
| 24726 | 178.00 | 2024-04-07 | 77 | 7 | 3 | Actual |
| 32545 | 824.00 | 2024-11-07 | 77 | 6 | 3 | Actual |
| 885 | 550.00 | 2022-05-08 | 77 | 6 | 7 | Budget |
| 8928 | 280.00 | 2022-12-09 | 77 | 6 | 8 | Budget |
| 638 | 344.00 | 2022-05-08 | 77 | 4 | 6 | Actual |
| 27161 | 187.00 | 2024-06-07 | 77 | 2 | 6 | Actual |
| 744 | 380.00 | 2022-05-08 | 77 | 6 | 6 | Budget |
| 10681 | 550.00 | 2023-02-06 | 77 | 3 | 6 | Budget |
| 28341 | 610.00 | 2024-07-08 | 77 | 3 | 6 | Actual |
| 24577 | 44.38 | 2024-03-07 | 77 | 6 | 12 | Actual |
| 22009 | 318.00 | 2024-01-06 | 77 | 4 | 6 | Actual |
| 35762 | 827.37 | 2025-01-06 | 77 | 6 | 12 | Actual |
| 32420 | 734.60 | 2024-10-07 | 77 | 2 | 13 | Actual |
| 18096 | 691.00 | 2023-09-08 | 77 | 6 | 7 | Actual |
| 20927 | 361.00 | 2023-12-09 | 77 | 1 | 6 | Actual |
| 16413 | 37.99 | 2023-07-09 | 77 | 1 | 12 | Actual |
| 5079 | 480.00 | 2022-09-08 | 77 | 3 | 6 | Budget |
| 12554 | 950.00 | 2023-04-08 | 77 | 1 | 4 | Actual |
| 37177 | 317.00 | 2025-03-08 | 77 | 7 | 3 | Actual |
| 1477 | 793.00 | 2022-06-08 | 77 | 1 | 5 | Actual |
| 1949 | 793.00 | 2022-06-08 | 77 | 1 | 7 | Actual |
| 29226 | 372.00 | 2024-08-07 | 77 | 7 | 3 | Actual |
| 18656 | 176.00 | 2023-10-08 | 77 | 7 | 3 | Actual |
| 34136 | 1652.00 | 2024-12-08 | 77 | 1 | 7 | Actual |
| 31004 | 152.89 | 2024-09-07 | 77 | 2 | 11 | Actual |
| 33225 | 807.16 | 2024-11-07 | 77 | 1 | 11 | Actual |
| 745 | 417.00 | 2022-05-08 | 77 | 6 | 6 | Actual |
| 33280 | 269.91 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 7010 | 550.00 | 2022-11-08 | 77 | 6 | 4 | Budget |
| 11427 | 1049.00 | 2023-03-08 | 77 | 1 | 4 | Actual |
| 6498 | 686.00 | 2022-10-08 | 77 | 6 | 7 | Actual |
| 29289 | 1009.00 | 2024-08-07 | 77 | 6 | 4 | Actual |
| 34491 | 609.28 | 2024-12-08 | 77 | 6 | 11 | Actual |
| 5080 | 495.00 | 2022-09-08 | 77 | 3 | 6 | Actual |
| 16240 | 49.70 | 2023-07-09 | 77 | 2 | 11 | Actual |
| 29758 | 907.16 | 2024-08-07 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-08 | 77 | 2 | 8 | Actual |
| 11959 | 430.00 | 2023-03-08 | 77 | 6 | 6 | Actual |
| 2784 | 127.00 | 2022-07-09 | 77 | 2 | 6 | Actual |
| 1810 | 200.00 | 2022-06-08 | 77 | 5 | 6 | Budget |
| 16034 | 900.00 | 2023-07-09 | 77 | 6 | 7 | Actual |
| 32723 | 1157.00 | 2024-11-07 | 77 | 1 | 5 | Actual |
| 4575 | 302.00 | 2022-09-08 | 77 | 6 | 3 | Actual |
| 29382 | 948.00 | 2024-08-07 | 77 | 6 | 5 | Actual |
| 22600 | 1350.00 | 2024-02-06 | 77 | 1 | 3 | Actual |
| 33253 | 328.42 | 2024-11-07 | 77 | 2 | 11 | Actual |
| 7885 | 520.00 | 2022-12-09 | 77 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-04-08 | 77 | 6 | 7 | Actual |
| 1763 | 380.00 | 2022-06-08 | 77 | 4 | 6 | Budget |
| 26622 | 55.02 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 25257 | 661.70 | 2024-04-07 | 77 | 2 | 8 | Actual |
| 15909 | 245.00 | 2023-07-09 | 77 | 5 | 6 | Actual |
| 33519 | 441.61 | 2024-11-07 | 77 | 1 | 13 | Actual |
| 25850 | 714.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
| 14285 | 203.95 | 2023-05-08 | 77 | 3 | 11 | Actual |
| 36438 | 1621.00 | 2025-02-06 | 77 | 1 | 7 | Actual |
| 164 | 128.00 | 2022-05-08 | 77 | 7 | 3 | Actual |
| 26923 | 361.00 | 2024-06-07 | 77 | 7 | 3 | Actual |
Generated 2025-06-07 14:09:22.483 UTC