[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1023 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36296 | 589.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 18656 | 176.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 14013 | 990.00 | 2023-05-15 | 77 | 1 | 7 | Actual |
| 16648 | 790.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 14637 | 714.00 | 2023-06-15 | 77 | 1 | 4 | Actual |
| 4435 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 32758 | 1137.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 7884 | 550.00 | 2022-12-16 | 77 | 1 | 3 | Budget |
| 14877 | 449.00 | 2023-06-15 | 77 | 3 | 6 | Actual |
| 33995 | 536.00 | 2024-12-15 | 77 | 3 | 6 | Actual |
| 6824 | 331.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 1478 | 650.00 | 2022-06-15 | 77 | 1 | 5 | Budget |
| 20334 | 86.93 | 2023-11-15 | 77 | 2 | 11 | Actual |
| 18154 | 1105.65 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-05-15 | 77 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 20565 | 61.40 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 10369 | 523.00 | 2023-02-13 | 77 | 6 | 4 | Actual |
| 21416 | 201.83 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 6577 | 750.00 | 2022-10-15 | 77 | 1 | 8 | Budget |
| 5080 | 495.00 | 2022-09-15 | 77 | 3 | 6 | Actual |
| 39033 | 493.32 | 2025-04-15 | 77 | 4 | 11 | Actual |
| 38541 | 519.00 | 2025-04-15 | 77 | 1 | 6 | Actual |
| 12179 | 982.92 | 2023-03-15 | 77 | 1 | 8 | Actual |
| 33280 | 269.91 | 2024-11-14 | 77 | 3 | 11 | Actual |
| 4514 | 490.00 | 2022-09-15 | 77 | 1 | 3 | Actual |
| 37588 | 1353.00 | 2025-03-15 | 77 | 1 | 7 | Actual |
| 36706 | 403.96 | 2025-02-13 | 77 | 3 | 11 | Actual |
| 12037 | 750.00 | 2023-03-15 | 77 | 1 | 7 | Budget |
| 8542 | 304.00 | 2022-12-16 | 77 | 5 | 6 | Actual |
| 31719 | 146.00 | 2024-10-14 | 77 | 2 | 6 | Actual |
| 638 | 344.00 | 2022-05-15 | 77 | 4 | 6 | Actual |
| 84 | 380.00 | 2022-05-15 | 77 | 6 | 3 | Budget |
| 38979 | 308.21 | 2025-04-15 | 77 | 2 | 11 | Actual |
| 4002 | 340.00 | 2022-08-15 | 77 | 4 | 6 | Actual |
| 17445 | 18.84 | 2023-08-15 | 77 | 1 | 12 | Actual |
| 12507 | 162.00 | 2023-04-15 | 77 | 7 | 3 | Actual |
| 7228 | 480.00 | 2022-11-15 | 77 | 1 | 6 | Budget |
| 30086 | 643.32 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 39060 | 79.48 | 2025-04-15 | 77 | 5 | 11 | Actual |
| 2337 | 324.00 | 2022-07-16 | 77 | 6 | 3 | Actual |
| 4377 | 380.00 | 2022-08-15 | 77 | 2 | 8 | Budget |
| 25431 | 140.12 | 2024-04-14 | 77 | 4 | 11 | Actual |
| 9612 | 295.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 6902 | 126.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 8868 | 513.21 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2024-12-15 | 77 | 4 | 6 | Actual |
| 32210 | 152.89 | 2024-10-14 | 77 | 5 | 11 | Actual |
| 744 | 380.00 | 2022-05-15 | 77 | 6 | 6 | Budget |
| 32510 | 1559.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 4111 | 463.00 | 2022-08-15 | 77 | 6 | 6 | Actual |
| 23257 | 723.82 | 2024-02-13 | 77 | 6 | 8 | Actual |
| 24545 | 11.40 | 2024-03-14 | 77 | 2 | 12 | Actual |
| 38831 | 1755.66 | 2025-04-15 | 77 | 1 | 8 | Actual |
| 5778 | 200.00 | 2022-10-15 | 77 | 7 | 3 | Budget |
| 13309 | 1166.25 | 2023-04-15 | 77 | 1 | 8 | Actual |
| 9253 | 763.00 | 2023-01-13 | 77 | 6 | 4 | Actual |
| 29850 | 673.11 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 15999 | 1004.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 27687 | 426.30 | 2024-06-14 | 77 | 6 | 11 | Actual |
| 1398 | 550.00 | 2022-06-15 | 77 | 6 | 4 | Budget |
| 21778 | 501.00 | 2024-01-13 | 77 | 6 | 4 | Actual |
Generated 2025-06-14 18:31:24.668 UTC