[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1028 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37942 | 575.24 | 2025-03-14 | 77 | 6 | 11 | Actual |
| 12287 | 513.21 | 2023-03-14 | 77 | 6 | 8 | Actual |
| 1155 | 480.00 | 2022-06-14 | 77 | 1 | 3 | Budget |
| 8023 | 127.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
| 26656 | 57.14 | 2024-05-13 | 77 | 6 | 12 | Actual |
| 4110 | 380.00 | 2022-08-14 | 77 | 6 | 6 | Budget |
| 5080 | 495.00 | 2022-09-14 | 77 | 3 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-13 | 77 | 1 | 7 | Actual |
| 4983 | 480.00 | 2022-09-14 | 77 | 1 | 6 | Budget |
| 19387 | 95.44 | 2023-10-14 | 77 | 5 | 11 | Actual |
| 34491 | 609.28 | 2024-12-14 | 77 | 6 | 11 | Actual |
| 10914 | 855.00 | 2023-02-12 | 77 | 1 | 7 | Actual |
| 15802 | 359.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 12695 | 769.00 | 2023-04-14 | 77 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-02-12 | 77 | 6 | 5 | Budget |
| 8869 | 380.00 | 2022-12-15 | 77 | 2 | 8 | Budget |
| 1074 | 492.00 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 27544 | 698.64 | 2024-06-13 | 77 | 1 | 11 | Actual |
| 26239 | 1134.00 | 2024-05-13 | 77 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2023-05-14 | 77 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-02-12 | 77 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-03-14 | 77 | 1 | 13 | Actual |
| 29347 | 1031.00 | 2024-08-13 | 77 | 1 | 5 | Actual |
| 18718 | 527.00 | 2023-10-14 | 77 | 6 | 4 | Actual |
| 28576 | 1861.72 | 2024-07-14 | 77 | 1 | 8 | Actual |
| 14048 | 866.00 | 2023-05-14 | 77 | 6 | 7 | Actual |
| 33727 | 361.00 | 2024-12-14 | 77 | 7 | 3 | Actual |
| 353 | 691.00 | 2022-05-14 | 77 | 1 | 5 | Actual |
| 30706 | 389.00 | 2024-09-13 | 77 | 6 | 6 | Actual |
| 4050 | 200.00 | 2022-08-14 | 77 | 5 | 6 | Budget |
| 38327 | 245.00 | 2025-04-14 | 77 | 7 | 3 | Actual |
| 14430 | 18.84 | 2023-05-14 | 77 | 2 | 12 | Actual |
| 14729 | 728.00 | 2023-06-14 | 77 | 1 | 5 | Actual |
| 19420 | 282.68 | 2023-10-14 | 77 | 6 | 11 | Actual |
| 12934 | 550.00 | 2023-04-14 | 77 | 3 | 6 | Budget |
| 35971 | 912.00 | 2025-02-12 | 77 | 6 | 3 | Actual |
| 22218 | 1264.74 | 2024-01-12 | 77 | 1 | 8 | Actual |
| 25079 | 378.00 | 2024-04-13 | 77 | 6 | 6 | Actual |
| 22600 | 1350.00 | 2024-02-12 | 77 | 1 | 3 | Actual |
| 12696 | 650.00 | 2023-04-14 | 77 | 1 | 5 | Budget |
| 1949 | 793.00 | 2022-06-14 | 77 | 1 | 7 | Actual |
| 8679 | 720.00 | 2022-12-15 | 77 | 1 | 7 | Actual |
| 26327 | 907.16 | 2024-05-13 | 77 | 2 | 8 | Actual |
| 15883 | 246.00 | 2023-07-15 | 77 | 4 | 6 | Actual |
| 2276 | 530.00 | 2022-07-15 | 77 | 1 | 3 | Actual |
| 11806 | 550.00 | 2023-03-14 | 77 | 3 | 6 | Budget |
| 25458 | 95.44 | 2024-04-13 | 77 | 5 | 11 | Actual |
| 30673 | 221.00 | 2024-09-13 | 77 | 5 | 6 | Actual |
| 26741 | 718.81 | 2024-05-13 | 77 | 2 | 13 | Actual |
| 16528 | 1309.00 | 2023-08-14 | 77 | 1 | 3 | Actual |
| 18096 | 691.00 | 2023-09-14 | 77 | 6 | 7 | Actual |
| 38355 | 1556.00 | 2025-04-14 | 77 | 1 | 4 | Actual |
| 20361 | 101.82 | 2023-11-14 | 77 | 3 | 11 | Actual |
| 21416 | 201.83 | 2023-12-15 | 77 | 4 | 11 | Actual |
| 6027 | 650.00 | 2022-10-14 | 77 | 6 | 5 | Budget |
| 37498 | 274.00 | 2025-03-14 | 77 | 5 | 6 | Actual |
| 2197 | 380.00 | 2022-06-14 | 77 | 6 | 8 | Budget |
| 3314 | 507.15 | 2022-07-15 | 77 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-14 | 77 | 2 | 8 | Actual |
| 34577 | 211.40 | 2024-12-14 | 77 | 2 | 12 | Actual |
| 34669 | 613.54 | 2024-12-14 | 77 | 1 | 13 | Actual |
| 11378 | 90.00 | 2023-03-14 | 77 | 7 | 3 | Actual |
Generated 2025-06-13 23:43:26.938 UTC