[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 961 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25491 | 240.13 | 2024-04-15 | 77 | 6 | 11 | Actual |
| 12366 | 535.00 | 2023-04-16 | 77 | 1 | 3 | Actual |
| 1291 | 100.00 | 2022-06-16 | 77 | 7 | 3 | Budget |
| 17244 | 230.55 | 2023-08-16 | 77 | 1 | 11 | Actual |
| 26032 | 86.00 | 2024-05-15 | 77 | 2 | 6 | Actual |
| 29758 | 907.16 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 37085 | 1604.00 | 2025-03-16 | 77 | 1 | 3 | Actual |
| 26866 | 1033.00 | 2024-06-15 | 77 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-06-16 | 77 | 3 | 11 | Actual |
| 15909 | 245.00 | 2023-07-17 | 77 | 5 | 6 | Actual |
| 33519 | 441.61 | 2024-11-15 | 77 | 1 | 13 | Actual |
| 35610 | 76.29 | 2025-01-14 | 77 | 5 | 11 | Actual |
| 23724 | 842.00 | 2024-03-15 | 77 | 1 | 4 | Actual |
| 2337 | 324.00 | 2022-07-17 | 77 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-14 | 77 | 1 | 3 | Actual |
| 32545 | 824.00 | 2024-11-15 | 77 | 6 | 3 | Actual |
| 27161 | 187.00 | 2024-06-15 | 77 | 2 | 6 | Actual |
| 7885 | 520.00 | 2022-12-17 | 77 | 1 | 3 | Actual |
| 22847 | 668.00 | 2024-02-14 | 77 | 6 | 5 | Actual |
| 8448 | 562.00 | 2022-12-17 | 77 | 3 | 6 | Actual |
| 3858 | 527.00 | 2022-08-16 | 77 | 1 | 6 | Actual |
| 38648 | 266.00 | 2025-04-16 | 77 | 5 | 6 | Actual |
| 6106 | 410.00 | 2022-10-16 | 77 | 1 | 6 | Actual |
| 21389 | 184.81 | 2023-12-17 | 77 | 3 | 11 | Actual |
| 1619 | 380.00 | 2022-06-16 | 77 | 1 | 6 | Budget |
| 4763 | 662.00 | 2022-09-16 | 77 | 6 | 4 | Actual |
| 9716 | 372.00 | 2023-01-14 | 77 | 6 | 6 | Actual |
| 11100 | 280.00 | 2023-02-14 | 77 | 2 | 8 | Budget |
| 8271 | 650.00 | 2022-12-17 | 77 | 6 | 5 | Budget |
| 4515 | 480.00 | 2022-09-16 | 77 | 1 | 3 | Budget |
| 29672 | 972.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 6356 | 380.00 | 2022-10-16 | 77 | 6 | 6 | Budget |
| 16294 | 177.36 | 2023-07-17 | 77 | 4 | 11 | Actual |
| 34290 | 802.61 | 2024-12-16 | 77 | 6 | 8 | Actual |
| 16776 | 689.00 | 2023-08-16 | 77 | 6 | 5 | Actual |
| 31747 | 510.00 | 2024-10-15 | 77 | 3 | 6 | Actual |
| 30203 | 696.00 | 2024-08-15 | 77 | 6 | 13 | Actual |
| 5701 | 280.00 | 2022-10-16 | 77 | 6 | 3 | Budget |
| 8130 | 550.00 | 2022-12-17 | 77 | 6 | 4 | Budget |
| 15616 | 684.00 | 2023-07-17 | 77 | 1 | 4 | Actual |
| 24017 | 224.00 | 2024-03-15 | 77 | 5 | 6 | Actual |
| 26005 | 260.00 | 2024-05-15 | 77 | 1 | 6 | Actual |
| 6686 | 573.82 | 2022-10-16 | 77 | 6 | 8 | Actual |
| 32243 | 484.81 | 2024-10-15 | 77 | 6 | 11 | Actual |
| 85 | 346.00 | 2022-05-16 | 77 | 6 | 3 | Actual |
| 31692 | 519.00 | 2024-10-15 | 77 | 1 | 6 | Actual |
| 5311 | 655.00 | 2022-09-16 | 77 | 1 | 7 | Actual |
| 13659 | 608.00 | 2023-05-16 | 77 | 6 | 4 | Actual |
| 8541 | 200.00 | 2022-12-17 | 77 | 5 | 6 | Budget |
| 20004 | 150.00 | 2023-11-16 | 77 | 5 | 6 | Actual |
| 29495 | 538.00 | 2024-08-15 | 77 | 3 | 6 | Actual |
| 20927 | 361.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
| 23195 | 1166.25 | 2024-02-14 | 77 | 1 | 8 | Actual |
| 14048 | 866.00 | 2023-05-16 | 77 | 6 | 7 | Actual |
| 354 | 650.00 | 2022-05-16 | 77 | 1 | 5 | Budget |
| 3722 | 650.00 | 2022-08-16 | 77 | 1 | 5 | Budget |
| 2927 | 231.00 | 2022-07-17 | 77 | 5 | 6 | Actual |
| 1667 | 200.00 | 2022-06-16 | 77 | 2 | 6 | Budget |
| 36268 | 136.00 | 2025-02-14 | 77 | 2 | 6 | Actual |
| 38893 | 1025.34 | 2025-04-16 | 77 | 6 | 8 | Actual |
| 22960 | 490.00 | 2024-02-14 | 77 | 3 | 6 | Actual |
| 18507 | 62.46 | 2023-09-16 | 77 | 6 | 12 | Actual |
Generated 2025-06-15 08:11:37.216 UTC