[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 12 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10973 | 650.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 542 | 189.00 | 2022-05-19 | 77 | 2 | 6 | Actual |
| 26741 | 718.81 | 2024-05-18 | 77 | 2 | 13 | Actual |
| 20714 | 190.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
| 12227 | 425.33 | 2023-03-19 | 77 | 2 | 8 | Actual |
| 20565 | 61.40 | 2023-11-19 | 77 | 6 | 12 | Actual |
| 17186 | 661.70 | 2023-08-19 | 77 | 6 | 8 | Actual |
| 3128 | 617.00 | 2022-07-20 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2024-05-18 | 77 | 2 | 11 | Actual |
| 29289 | 1009.00 | 2024-08-18 | 77 | 6 | 4 | Actual |
| 10183 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
| 24545 | 11.40 | 2024-03-18 | 77 | 2 | 12 | Actual |
| 38773 | 910.00 | 2025-04-19 | 77 | 6 | 7 | Actual |
| 16528 | 1309.00 | 2023-08-19 | 77 | 1 | 3 | Actual |
| 9253 | 763.00 | 2023-01-17 | 77 | 6 | 4 | Actual |
| 29730 | 1826.87 | 2024-08-18 | 77 | 1 | 8 | Actual |
| 10584 | 468.00 | 2023-02-17 | 77 | 1 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
| 11379 | 100.00 | 2023-03-19 | 77 | 7 | 3 | Budget |
| 16154 | 802.61 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 6203 | 480.00 | 2022-10-19 | 77 | 3 | 6 | Budget |
| 34047 | 280.00 | 2024-12-19 | 77 | 5 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-19 | 77 | 1 | 3 | Actual |
| 5233 | 372.00 | 2022-09-19 | 77 | 6 | 6 | Actual |
| 17445 | 18.84 | 2023-08-19 | 77 | 1 | 12 | Actual |
| 30706 | 389.00 | 2024-09-18 | 77 | 6 | 6 | Actual |
| 2277 | 480.00 | 2022-07-20 | 77 | 1 | 3 | Budget |
| 4983 | 480.00 | 2022-09-19 | 77 | 1 | 6 | Budget |
| 3207 | 650.00 | 2022-07-20 | 77 | 1 | 8 | Budget |
| 18776 | 614.00 | 2023-10-19 | 77 | 1 | 5 | Actual |
| 28604 | 982.92 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 3392 | 497.00 | 2022-08-19 | 77 | 1 | 3 | Actual |
| 17353 | 44.38 | 2023-08-19 | 77 | 5 | 11 | Actual |
| 14170 | 716.25 | 2023-05-19 | 77 | 6 | 8 | Actual |
| 1399 | 594.00 | 2022-06-19 | 77 | 6 | 4 | Actual |
| 23910 | 449.00 | 2024-03-18 | 77 | 1 | 6 | Actual |
| 29850 | 673.11 | 2024-08-18 | 77 | 1 | 11 | Actual |
| 15140 | 540.49 | 2023-06-19 | 77 | 2 | 8 | Actual |
| 35288 | 1296.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 22600 | 1350.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 11568 | 650.00 | 2023-03-19 | 77 | 1 | 5 | Budget |
| 26204 | 1485.00 | 2024-05-18 | 77 | 1 | 7 | Actual |
| 23045 | 333.00 | 2024-02-17 | 77 | 6 | 6 | Actual |
| 12037 | 750.00 | 2023-03-19 | 77 | 1 | 7 | Budget |
| 26985 | 1009.00 | 2024-06-18 | 77 | 6 | 4 | Actual |
| 32393 | 427.58 | 2024-10-18 | 77 | 1 | 13 | Actual |
| 5827 | 1015.00 | 2022-10-19 | 77 | 1 | 4 | Actual |
| 7325 | 527.00 | 2022-11-19 | 77 | 3 | 6 | Actual |
| 23315 | 264.59 | 2024-02-17 | 77 | 1 | 11 | Actual |
| 32545 | 824.00 | 2024-11-18 | 77 | 6 | 3 | Actual |
| 35118 | 183.00 | 2025-01-17 | 77 | 2 | 6 | Actual |
| 34457 | 148.63 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 15999 | 1004.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 30052 | 97.57 | 2024-08-18 | 77 | 2 | 12 | Actual |
| 30024 | 479.49 | 2024-08-18 | 77 | 1 | 12 | Actual |
| 1870 | 380.00 | 2022-06-19 | 77 | 6 | 6 | Budget |
| 14729 | 728.00 | 2023-06-19 | 77 | 1 | 5 | Actual |
| 37708 | 1157.16 | 2025-03-19 | 77 | 2 | 8 | Actual |
| 5639 | 535.00 | 2022-10-19 | 77 | 1 | 3 | Actual |
| 31092 | 517.79 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-18 | 77 | 1 | 8 | Actual |
| 11378 | 90.00 | 2023-03-19 | 77 | 7 | 3 | Actual |
Generated 2025-06-18 06:13:05.572 UTC