[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 919 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25549 | 31.61 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 13230 | 650.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 37177 | 317.00 | 2025-03-07 | 77 | 7 | 3 | Actual |
| 25377 | 49.70 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 33307 | 275.23 | 2024-11-06 | 77 | 4 | 11 | Actual |
| 20334 | 86.93 | 2023-11-07 | 77 | 2 | 11 | Actual |
| 9389 | 623.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 10584 | 468.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 32101 | 615.66 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 9192 | 1000.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 21008 | 302.00 | 2023-12-08 | 77 | 4 | 6 | Actual |
| 5965 | 734.00 | 2022-10-07 | 77 | 1 | 5 | Actual |
| 14312 | 149.70 | 2023-05-07 | 77 | 4 | 11 | Actual |
| 7557 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
| 12757 | 540.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2025-03-07 | 77 | 1 | 3 | Actual |
| 15942 | 281.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 17772 | 589.00 | 2023-09-07 | 77 | 1 | 5 | Actual |
| 24017 | 224.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 8927 | 384.42 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 24426 | 49.70 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 10368 | 650.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 31773 | 302.00 | 2024-10-06 | 77 | 4 | 6 | Actual |
| 9612 | 295.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 26032 | 86.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 9934 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 36028 | 272.00 | 2025-02-05 | 77 | 7 | 3 | Actual |
| 7945 | 380.00 | 2022-12-08 | 77 | 6 | 3 | Budget |
| 7149 | 686.00 | 2022-11-07 | 77 | 6 | 5 | Actual |
| 6685 | 380.00 | 2022-10-07 | 77 | 6 | 8 | Budget |
| 27544 | 698.64 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 11805 | 620.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 31270 | 301.26 | 2024-09-06 | 77 | 1 | 13 | Actual |
| 24634 | 1404.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 35529 | 306.08 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 34047 | 280.00 | 2024-12-07 | 77 | 5 | 6 | Actual |
| 18599 | 858.00 | 2023-10-07 | 77 | 6 | 3 | Actual |
| 27366 | 1111.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 11899 | 159.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 9193 | 891.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 19839 | 518.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 37942 | 575.24 | 2025-03-07 | 77 | 6 | 11 | Actual |
| 27806 | 712.47 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 165 | 100.00 | 2022-05-07 | 77 | 7 | 3 | Budget |
| 2658 | 676.00 | 2022-07-08 | 77 | 6 | 5 | Actual |
| 14258 | 52.89 | 2023-05-07 | 77 | 2 | 11 | Actual |
| 8210 | 734.00 | 2022-12-08 | 77 | 1 | 5 | Actual |
| 1074 | 492.00 | 2022-05-07 | 77 | 6 | 8 | Actual |
| 19712 | 895.00 | 2023-11-07 | 77 | 1 | 4 | Actual |
| 8271 | 650.00 | 2022-12-08 | 77 | 6 | 5 | Budget |
| 34820 | 1040.00 | 2025-01-05 | 77 | 6 | 3 | Actual |
| 15140 | 540.49 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 26005 | 260.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 13659 | 608.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 23223 | 578.36 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 19952 | 395.00 | 2023-11-07 | 77 | 3 | 6 | Actual |
| 3254 | 422.30 | 2022-07-08 | 77 | 2 | 8 | Actual |
| 18718 | 527.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 164 | 128.00 | 2022-05-07 | 77 | 7 | 3 | Actual |
| 8820 | 650.00 | 2022-12-08 | 77 | 1 | 8 | Budget |
| 12428 | 280.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
Generated 2025-06-06 16:15:44.755 UTC