[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 934 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27599 | 452.90 | 2024-06-04 | 77 | 3 | 11 | Actual |
| 10775 | 215.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 22452 | 274.17 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 21064 | 309.00 | 2023-12-06 | 77 | 6 | 6 | Actual |
| 8130 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 18869 | 306.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 19100 | 918.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 1155 | 480.00 | 2022-06-05 | 77 | 1 | 3 | Budget |
| 21362 | 152.89 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 24317 | 249.70 | 2024-03-04 | 77 | 1 | 11 | Actual |
| 34047 | 280.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 2657 | 550.00 | 2022-07-06 | 77 | 6 | 5 | Budget |
| 27486 | 737.46 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 1339 | 950.00 | 2022-06-05 | 77 | 1 | 4 | Budget |
| 18273 | 264.59 | 2023-09-05 | 77 | 1 | 11 | Actual |
| 5233 | 372.00 | 2022-09-05 | 77 | 6 | 6 | Actual |
| 22635 | 900.00 | 2024-02-03 | 77 | 6 | 3 | Actual |
| 13538 | 970.00 | 2023-05-05 | 77 | 6 | 3 | Actual |
| 25257 | 661.70 | 2024-04-04 | 77 | 2 | 8 | Actual |
| 33727 | 361.00 | 2024-12-05 | 77 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 10043 | 280.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 1870 | 380.00 | 2022-06-05 | 77 | 6 | 6 | Budget |
| 36996 | 645.12 | 2025-02-03 | 77 | 2 | 13 | Actual |
| 17244 | 230.55 | 2023-08-05 | 77 | 1 | 11 | Actual |
| 2197 | 380.00 | 2022-06-05 | 77 | 6 | 8 | Budget |
| 34403 | 416.72 | 2024-12-05 | 77 | 3 | 11 | Actual |
| 11900 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 33578 | 901.27 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 34785 | 1455.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 12757 | 540.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
| 12981 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 37708 | 1157.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 13814 | 389.00 | 2023-05-05 | 77 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 26563 | 223.10 | 2024-05-04 | 77 | 6 | 11 | Actual |
| 8495 | 379.00 | 2022-12-06 | 77 | 4 | 6 | Actual |
| 32453 | 613.54 | 2024-10-04 | 77 | 6 | 13 | Actual |
| 20004 | 150.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 7558 | 963.00 | 2022-11-05 | 77 | 1 | 7 | Actual |
| 11709 | 515.00 | 2023-03-05 | 77 | 1 | 6 | Actual |
| 1539 | 550.00 | 2022-06-05 | 77 | 6 | 5 | Budget |
| 23457 | 288.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 36850 | 379.49 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 37333 | 1031.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 5778 | 200.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 5887 | 550.00 | 2022-10-05 | 77 | 6 | 4 | Budget |
| 2737 | 380.00 | 2022-07-06 | 77 | 1 | 6 | Budget |
| 5173 | 236.00 | 2022-09-05 | 77 | 5 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-06 | 77 | 1 | 8 | Actual |
| 39272 | 483.72 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 4701 | 950.00 | 2022-09-05 | 77 | 1 | 4 | Budget |
| 24372 | 139.06 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 26622 | 55.02 | 2024-05-04 | 77 | 1 | 12 | Actual |
| 19158 | 1514.75 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 22068 | 370.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
| 2337 | 324.00 | 2022-07-06 | 77 | 6 | 3 | Actual |
| 28751 | 411.41 | 2024-07-05 | 77 | 3 | 11 | Actual |
| 21121 | 927.00 | 2023-12-06 | 77 | 1 | 7 | Actual |
| 24345 | 97.57 | 2024-03-04 | 77 | 2 | 11 | Actual |
| 31270 | 301.26 | 2024-09-04 | 77 | 1 | 13 | Actual |
Generated 2025-06-04 19:23:00.140 UTC