[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 994 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35610 | 76.29 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 22337 | 262.47 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 31004 | 152.89 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 20565 | 61.40 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 5031 | 200.00 | 2022-08-21 | 77 | 2 | 6 | Budget |
| 24198 | 1301.11 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 3779 | 650.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 11805 | 620.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 22692 | 342.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 15802 | 359.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 32009 | 907.16 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 16620 | 352.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 7089 | 650.00 | 2022-10-21 | 77 | 1 | 5 | Budget |
| 22365 | 156.08 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 24017 | 224.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 3907 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 10913 | 750.00 | 2023-01-19 | 77 | 1 | 7 | Budget |
| 30086 | 643.32 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 32923 | 210.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 494 | 426.00 | 2022-04-20 | 77 | 1 | 6 | Actual |
| 24634 | 1404.00 | 2024-03-20 | 77 | 1 | 3 | Actual |
| 14230 | 262.47 | 2023-04-20 | 77 | 1 | 11 | Actual |
| 11426 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 14729 | 728.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 15709 | 644.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 27331 | 1468.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 22960 | 490.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 4250 | 630.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 31832 | 374.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 3254 | 422.30 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 33882 | 1105.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 1871 | 358.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 414 | 667.00 | 2022-04-20 | 77 | 6 | 5 | Actual |
| 6107 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 5560 | 492.00 | 2022-08-21 | 77 | 6 | 8 | Actual |
| 35971 | 912.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 16563 | 873.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 5887 | 550.00 | 2022-09-20 | 77 | 6 | 4 | Budget |
| 5450 | 1154.13 | 2022-08-21 | 77 | 1 | 8 | Actual |
| 24 | 535.00 | 2022-04-20 | 77 | 1 | 3 | Actual |
| 8272 | 630.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 16915 | 267.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-01-19 | 77 | 6 | 8 | Actual |
| 16683 | 495.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 12980 | 385.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 33105 | 1928.39 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 37588 | 1353.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
| 11852 | 351.00 | 2023-02-18 | 77 | 4 | 6 | Actual |
| 8679 | 720.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 24345 | 97.57 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 28228 | 1031.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 213 | 950.00 | 2022-04-20 | 77 | 1 | 4 | Budget |
| 14671 | 515.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 20835 | 709.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 14285 | 203.95 | 2023-04-20 | 77 | 3 | 11 | Actual |
| 24726 | 178.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 1619 | 380.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 3643 | 611.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
Generated 2025-05-20 08:36:32.204 UTC