[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 946 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33461 | 750.77 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 15999 | 1004.00 | 2023-07-06 | 77 | 1 | 7 | Actual |
| 12933 | 550.00 | 2023-04-05 | 77 | 3 | 6 | Actual |
| 15909 | 245.00 | 2023-07-06 | 77 | 5 | 6 | Actual |
| 2657 | 550.00 | 2022-07-06 | 77 | 6 | 5 | Budget |
| 15651 | 579.00 | 2023-07-06 | 77 | 6 | 4 | Actual |
| 7372 | 450.00 | 2022-11-05 | 77 | 4 | 6 | Actual |
| 25945 | 788.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 33399 | 352.89 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 4250 | 630.00 | 2022-08-05 | 77 | 6 | 7 | Actual |
| 8351 | 480.00 | 2022-12-06 | 77 | 1 | 6 | Budget |
| 6625 | 546.55 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 8350 | 495.00 | 2022-12-06 | 77 | 1 | 6 | Actual |
| 37391 | 461.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 36183 | 846.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 9982 | 669.28 | 2023-01-03 | 77 | 2 | 8 | Actual |
| 29637 | 1667.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 3254 | 422.30 | 2022-07-06 | 77 | 2 | 8 | Actual |
| 7089 | 650.00 | 2022-11-05 | 77 | 1 | 5 | Budget |
| 15406 | 30.55 | 2023-06-05 | 77 | 1 | 12 | Actual |
| 35501 | 665.67 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 30086 | 643.32 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 11899 | 159.00 | 2023-03-05 | 77 | 5 | 6 | Actual |
| 35762 | 827.37 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 15616 | 684.00 | 2023-07-06 | 77 | 1 | 4 | Actual |
| 17186 | 661.70 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 11629 | 550.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 494 | 426.00 | 2022-05-05 | 77 | 1 | 6 | Actual |
| 32602 | 365.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 29521 | 336.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 6297 | 200.00 | 2022-10-05 | 77 | 5 | 6 | Budget |
| 3956 | 480.00 | 2022-08-05 | 77 | 3 | 6 | Budget |
| 17472 | 20.97 | 2023-08-05 | 77 | 2 | 12 | Actual |
| 33635 | 1517.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 18950 | 236.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 15883 | 246.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 23195 | 1166.25 | 2024-02-03 | 77 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 21477 | 194.38 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 38622 | 299.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 24545 | 11.40 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 13229 | 579.00 | 2023-04-05 | 77 | 6 | 7 | Actual |
| 8868 | 513.21 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 27189 | 561.00 | 2024-06-04 | 77 | 3 | 6 | Actual |
| 32129 | 275.23 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 11757 | 248.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 11101 | 513.21 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 23315 | 264.59 | 2024-02-03 | 77 | 1 | 11 | Actual |
| 16294 | 177.36 | 2023-07-06 | 77 | 4 | 11 | Actual |
| 16440 | 20.97 | 2023-07-06 | 77 | 2 | 12 | Actual |
| 22160 | 855.00 | 2024-01-03 | 77 | 6 | 7 | Actual |
| 2009 | 550.00 | 2022-06-05 | 77 | 6 | 7 | Budget |
| 18004 | 363.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 7010 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
| 24994 | 382.00 | 2024-04-04 | 77 | 3 | 6 | Actual |
| 31178 | 211.40 | 2024-09-04 | 77 | 2 | 12 | Actual |
| 10973 | 650.00 | 2023-02-03 | 77 | 6 | 7 | Budget |
| 2880 | 382.00 | 2022-07-06 | 77 | 4 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-05 | 77 | 1 | 4 | Actual |
| 29077 | 581.96 | 2024-07-05 | 77 | 6 | 13 | Actual |
| 37742 | 1201.10 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 23547 | 47.57 | 2024-02-03 | 77 | 6 | 12 | Actual |
Generated 2025-06-04 16:13:49.598 UTC