[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 103 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30144 | 348.63 | 2024-08-06 | 77 | 1 | 13 | Actual |
| 13167 | 784.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 35198 | 197.00 | 2025-01-05 | 77 | 5 | 6 | Actual |
| 14877 | 449.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
| 11240 | 550.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 38541 | 519.00 | 2025-04-07 | 77 | 1 | 6 | Actual |
| 11709 | 515.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 12037 | 750.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 26060 | 357.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 9468 | 480.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 29878 | 152.89 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 26420 | 351.83 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 15174 | 696.55 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 26475 | 193.32 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 9331 | 705.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 23991 | 272.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 10728 | 372.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
| 26005 | 260.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 6203 | 480.00 | 2022-10-07 | 77 | 3 | 6 | Budget |
| 21568 | 44.38 | 2023-12-08 | 77 | 6 | 12 | Actual |
| 5080 | 495.00 | 2022-09-07 | 77 | 3 | 6 | Actual |
| 3780 | 684.00 | 2022-08-07 | 77 | 6 | 5 | Actual |
| 8679 | 720.00 | 2022-12-08 | 77 | 1 | 7 | Actual |
| 34877 | 377.00 | 2025-01-05 | 77 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 11427 | 1049.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 31386 | 1574.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 36438 | 1621.00 | 2025-02-05 | 77 | 1 | 7 | Actual |
| 2414 | 140.00 | 2022-07-08 | 77 | 7 | 3 | Actual |
| 31092 | 517.79 | 2024-09-06 | 77 | 6 | 11 | Actual |
| 12366 | 535.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 4111 | 463.00 | 2022-08-07 | 77 | 6 | 6 | Actual |
| 12884 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 15314 | 197.57 | 2023-06-07 | 77 | 4 | 11 | Actual |
| 164 | 128.00 | 2022-05-07 | 77 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 31692 | 519.00 | 2024-10-06 | 77 | 1 | 6 | Actual |
| 84 | 380.00 | 2022-05-07 | 77 | 6 | 3 | Budget |
| 19712 | 895.00 | 2023-11-07 | 77 | 1 | 4 | Actual |
| 2737 | 380.00 | 2022-07-08 | 77 | 1 | 6 | Budget |
| 22543 | 63.53 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 24 | 535.00 | 2022-05-07 | 77 | 1 | 3 | Actual |
| 14170 | 716.25 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 29382 | 948.00 | 2024-08-06 | 77 | 6 | 5 | Actual |
| 12981 | 380.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 10776 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 6951 | 1000.00 | 2022-11-07 | 77 | 1 | 4 | Budget |
| 16741 | 772.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
| 32816 | 504.00 | 2024-11-06 | 77 | 1 | 6 | Actual |
| 30473 | 1122.00 | 2024-09-06 | 77 | 1 | 5 | Actual |
| 1667 | 200.00 | 2022-06-07 | 77 | 2 | 6 | Budget |
| 25079 | 378.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 12695 | 769.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 5451 | 750.00 | 2022-09-07 | 77 | 1 | 8 | Budget |
| 11101 | 513.21 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 4249 | 550.00 | 2022-08-07 | 77 | 6 | 7 | Budget |
| 7150 | 650.00 | 2022-11-07 | 77 | 6 | 5 | Budget |
| 20869 | 716.00 | 2023-12-08 | 77 | 6 | 5 | Actual |
| 23257 | 723.82 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 38327 | 245.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-09-07 | 77 | 2 | 8 | Actual |
Generated 2025-06-06 20:21:29.495 UTC