[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 989 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28576 | 1861.72 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 17472 | 20.97 | 2023-08-07 | 77 | 2 | 12 | Actual |
| 1290 | 93.00 | 2022-06-07 | 77 | 7 | 3 | Actual |
| 2010 | 674.00 | 2022-06-07 | 77 | 6 | 7 | Actual |
| 17272 | 106.08 | 2023-08-07 | 77 | 2 | 11 | Actual |
| 6107 | 480.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
| 32101 | 615.66 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 12037 | 750.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 25576 | 18.84 | 2024-04-06 | 77 | 2 | 12 | Actual |
| 38648 | 266.00 | 2025-04-07 | 77 | 5 | 6 | Actual |
| 31719 | 146.00 | 2024-10-06 | 77 | 2 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-06 | 77 | 1 | 3 | Actual |
| 11958 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 14609 | 169.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 5031 | 200.00 | 2022-09-07 | 77 | 2 | 6 | Budget |
| 21716 | 185.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 22068 | 370.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
| 5701 | 280.00 | 2022-10-07 | 77 | 6 | 3 | Budget |
| 30621 | 473.00 | 2024-09-06 | 77 | 3 | 6 | Actual |
| 38270 | 938.00 | 2025-04-07 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 19593 | 1471.00 | 2023-11-07 | 77 | 1 | 3 | Actual |
| 30884 | 785.94 | 2024-09-06 | 77 | 2 | 8 | Actual |
| 3454 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
| 34376 | 141.19 | 2024-12-07 | 77 | 2 | 11 | Actual |
| 17031 | 1004.00 | 2023-08-07 | 77 | 1 | 7 | Actual |
| 24754 | 851.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 35583 | 377.36 | 2025-01-05 | 77 | 4 | 11 | Actual |
| 7229 | 547.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 17946 | 222.00 | 2023-09-07 | 77 | 4 | 6 | Actual |
| 20869 | 716.00 | 2023-12-08 | 77 | 6 | 5 | Actual |
| 23424 | 50.76 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 25257 | 661.70 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 29905 | 422.04 | 2024-08-06 | 77 | 3 | 11 | Actual |
| 27215 | 366.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 36996 | 645.12 | 2025-02-05 | 77 | 2 | 13 | Actual |
| 4328 | 945.04 | 2022-08-07 | 77 | 1 | 8 | Actual |
| 3455 | 353.00 | 2022-08-07 | 77 | 6 | 3 | Actual |
| 34257 | 1102.62 | 2024-12-07 | 77 | 2 | 8 | Actual |
| 12885 | 170.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-07 | 77 | 1 | 3 | Actual |
| 29440 | 428.00 | 2024-08-06 | 77 | 1 | 6 | Actual |
| 9660 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 20187 | 1405.65 | 2023-11-07 | 77 | 1 | 8 | Actual |
| 4249 | 550.00 | 2022-08-07 | 77 | 6 | 7 | Budget |
| 9856 | 491.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 13659 | 608.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 5451 | 750.00 | 2022-09-07 | 77 | 1 | 8 | Budget |
| 16240 | 49.70 | 2023-07-08 | 77 | 2 | 11 | Actual |
| 30295 | 869.00 | 2024-09-06 | 77 | 6 | 3 | Actual |
| 25608 | 43.31 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 23991 | 272.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 22692 | 342.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 28135 | 1026.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 30052 | 97.57 | 2024-08-06 | 77 | 2 | 12 | Actual |
| 2657 | 550.00 | 2022-07-08 | 77 | 6 | 5 | Budget |
| 23937 | 78.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
| 1213 | 392.00 | 2022-06-07 | 77 | 6 | 3 | Actual |
| 9516 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 25229 | 1351.11 | 2024-04-06 | 77 | 1 | 8 | Actual |
Generated 2025-06-07 02:01:02.847 UTC