[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 955 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4982 | 430.00 | 2022-09-12 | 77 | 1 | 6 | Actual |
| 21568 | 44.38 | 2023-12-13 | 77 | 6 | 12 | Actual |
| 10448 | 792.00 | 2023-02-10 | 77 | 1 | 5 | Actual |
| 36706 | 403.96 | 2025-02-10 | 77 | 3 | 11 | Actual |
| 12507 | 162.00 | 2023-04-12 | 77 | 7 | 3 | Actual |
| 9982 | 669.28 | 2023-01-10 | 77 | 2 | 8 | Actual |
| 34457 | 148.63 | 2024-12-12 | 77 | 5 | 11 | Actual |
| 28604 | 982.92 | 2024-07-12 | 77 | 2 | 8 | Actual |
| 21362 | 152.89 | 2023-12-13 | 77 | 2 | 11 | Actual |
| 27806 | 712.47 | 2024-06-11 | 77 | 6 | 12 | Actual |
| 24726 | 178.00 | 2024-04-11 | 77 | 7 | 3 | Actual |
| 34021 | 357.00 | 2024-12-12 | 77 | 4 | 6 | Actual |
| 28724 | 209.27 | 2024-07-12 | 77 | 2 | 11 | Actual |
| 37531 | 446.00 | 2025-03-12 | 77 | 6 | 6 | Actual |
| 30884 | 785.94 | 2024-09-11 | 77 | 2 | 8 | Actual |
| 17503 | 59.27 | 2023-08-12 | 77 | 6 | 12 | Actual |
| 2089 | 650.00 | 2022-06-12 | 77 | 1 | 8 | Budget |
| 4111 | 463.00 | 2022-08-12 | 77 | 6 | 6 | Actual |
| 36878 | 100.76 | 2025-02-10 | 77 | 2 | 12 | Actual |
| 9066 | 349.00 | 2023-01-10 | 77 | 6 | 3 | Actual |
| 31004 | 152.89 | 2024-09-11 | 77 | 2 | 11 | Actual |
| 10044 | 628.37 | 2023-01-10 | 77 | 6 | 8 | Actual |
| 6251 | 280.00 | 2022-10-12 | 77 | 4 | 6 | Budget |
| 13168 | 750.00 | 2023-04-12 | 77 | 1 | 7 | Budget |
| 31058 | 381.62 | 2024-09-11 | 77 | 4 | 11 | Actual |
| 5701 | 280.00 | 2022-10-12 | 77 | 6 | 3 | Budget |
| 4514 | 490.00 | 2022-09-12 | 77 | 1 | 3 | Actual |
| 39214 | 789.07 | 2025-04-12 | 77 | 6 | 12 | Actual |
| 32009 | 907.16 | 2024-10-11 | 77 | 2 | 8 | Actual |
| 14729 | 728.00 | 2023-06-12 | 77 | 1 | 5 | Actual |
| 6154 | 220.00 | 2022-10-12 | 77 | 2 | 6 | Actual |
| 32101 | 615.66 | 2024-10-11 | 77 | 1 | 11 | Actual |
| 10633 | 200.00 | 2023-02-10 | 77 | 2 | 6 | Budget |
| 16974 | 320.00 | 2023-08-12 | 77 | 6 | 6 | Actual |
| 39299 | 838.11 | 2025-04-12 | 77 | 2 | 13 | Actual |
| 17560 | 1368.00 | 2023-09-12 | 77 | 1 | 3 | Actual |
| 10506 | 550.00 | 2023-02-10 | 77 | 6 | 5 | Budget |
| 23515 | 35.87 | 2024-02-10 | 77 | 1 | 12 | Actual |
| 32956 | 441.00 | 2024-11-11 | 77 | 6 | 6 | Actual |
| 25728 | 869.00 | 2024-05-11 | 77 | 6 | 3 | Actual |
| 9795 | 850.00 | 2023-01-10 | 77 | 1 | 7 | Budget |
| 12428 | 280.00 | 2023-04-12 | 77 | 6 | 3 | Budget |
| 36531 | 2023.85 | 2025-02-10 | 77 | 1 | 8 | Actual |
| 9193 | 891.00 | 2023-01-10 | 77 | 1 | 4 | Actual |
| 37498 | 274.00 | 2025-03-12 | 77 | 5 | 6 | Actual |
| 85 | 346.00 | 2022-05-12 | 77 | 6 | 3 | Actual |
| 15174 | 696.55 | 2023-06-12 | 77 | 6 | 8 | Actual |
| 27189 | 561.00 | 2024-06-11 | 77 | 3 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-12 | 77 | 1 | 7 | Actual |
| 6436 | 810.00 | 2022-10-12 | 77 | 1 | 7 | Actual |
| 37391 | 461.00 | 2025-03-12 | 77 | 1 | 6 | Actual |
| 35847 | 696.00 | 2025-01-10 | 77 | 2 | 13 | Actual |
| 826 | 850.00 | 2022-05-12 | 77 | 1 | 7 | Budget |
| 32183 | 340.13 | 2024-10-11 | 77 | 4 | 11 | Actual |
| 38622 | 299.00 | 2025-04-12 | 77 | 4 | 6 | Actual |
| 31270 | 301.26 | 2024-09-11 | 77 | 1 | 13 | Actual |
| 2986 | 380.00 | 2022-07-13 | 77 | 6 | 6 | Budget |
| 15531 | 891.00 | 2023-07-13 | 77 | 6 | 3 | Actual |
| 32393 | 427.58 | 2024-10-11 | 77 | 1 | 13 | Actual |
| 31506 | 1710.00 | 2024-10-11 | 77 | 1 | 4 | Actual |
| 39094 | 517.79 | 2025-04-12 | 77 | 6 | 11 | Actual |
| 11240 | 550.00 | 2023-03-12 | 77 | 1 | 3 | Budget |
Generated 2025-06-11 12:08:42.669 UTC