[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 932 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28839 | 479.49 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 23223 | 578.36 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 21034 | 218.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 9253 | 763.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 36706 | 403.96 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 1014 | 496.54 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 1399 | 594.00 | 2022-05-21 | 77 | 6 | 4 | Actual |
| 35288 | 1296.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 30352 | 338.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 22905 | 337.00 | 2024-01-19 | 77 | 1 | 6 | Actual |
| 16034 | 900.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 21928 | 344.00 | 2023-12-19 | 77 | 1 | 6 | Actual |
| 24 | 535.00 | 2022-04-20 | 77 | 1 | 3 | Actual |
| 18355 | 157.15 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 36651 | 784.82 | 2025-01-19 | 77 | 1 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 32183 | 340.13 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 1478 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 35381 | 1826.87 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 35146 | 566.00 | 2024-12-19 | 77 | 3 | 6 | Actual |
| 15942 | 281.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 22932 | 74.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
| 26529 | 36.93 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 22813 | 690.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 32816 | 504.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 33995 | 536.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 12366 | 535.00 | 2023-03-21 | 77 | 1 | 3 | Actual |
| 30473 | 1122.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 966 | 1123.83 | 2022-04-20 | 77 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 27241 | 204.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 11757 | 248.00 | 2023-02-18 | 77 | 2 | 6 | Actual |
| 15616 | 684.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 18004 | 363.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 34021 | 357.00 | 2024-11-20 | 77 | 4 | 6 | Actual |
| 15260 | 48.63 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 7326 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 15287 | 135.87 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 33967 | 126.00 | 2024-11-20 | 77 | 2 | 6 | Actual |
| 22755 | 489.00 | 2024-01-19 | 77 | 6 | 4 | Actual |
| 11378 | 90.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 36531 | 2023.85 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 5126 | 313.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
| 37909 | 79.48 | 2025-02-18 | 77 | 5 | 11 | Actual |
| 36593 | 1011.71 | 2025-01-19 | 77 | 6 | 8 | Actual |
| 19684 | 396.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 33013 | 1499.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 37942 | 575.24 | 2025-02-18 | 77 | 6 | 11 | Actual |
| 1950 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 16915 | 267.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 16240 | 49.70 | 2023-06-21 | 77 | 2 | 11 | Actual |
| 6902 | 126.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 8869 | 380.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 34577 | 211.40 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 6951 | 1000.00 | 2022-10-21 | 77 | 1 | 4 | Budget |
| 826 | 850.00 | 2022-04-20 | 77 | 1 | 7 | Budget |
| 6298 | 222.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 19839 | 518.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 11708 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 17680 | 821.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 12695 | 769.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
| 23724 | 842.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
Generated 2025-05-20 22:35:42.907 UTC