[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 120 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20622 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 36878 | 100.76 | 2025-01-19 | 77 | 2 | 12 | Actual |
| 24994 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 14285 | 203.95 | 2023-04-20 | 77 | 3 | 11 | Actual |
| 1871 | 358.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 354 | 650.00 | 2022-04-20 | 77 | 1 | 5 | Budget |
| 29017 | 488.98 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 4002 | 340.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 1619 | 380.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 1539 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 32602 | 365.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 36996 | 645.12 | 2025-01-19 | 77 | 2 | 13 | Actual |
| 27161 | 187.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 14903 | 209.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 23759 | 562.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 6203 | 480.00 | 2022-09-20 | 77 | 3 | 6 | Budget |
| 3643 | 611.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 23910 | 449.00 | 2024-02-18 | 77 | 1 | 6 | Actual |
| 14929 | 204.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 18215 | 802.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 5639 | 535.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 33755 | 1522.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 7885 | 520.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 8448 | 562.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 17387 | 282.68 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 27626 | 400.77 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 37028 | 696.00 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 2784 | 127.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 14729 | 728.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 29495 | 538.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 4841 | 720.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 35409 | 935.95 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 13659 | 608.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 13597 | 356.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 12037 | 750.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
| 26032 | 86.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 25291 | 661.70 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 29467 | 144.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 31150 | 546.51 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 23257 | 723.82 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 38147 | 681.97 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 28393 | 260.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 1291 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 9253 | 763.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 35643 | 485.87 | 2024-12-19 | 77 | 6 | 11 | Actual |
| 33790 | 1177.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
| 27924 | 966.18 | 2024-05-20 | 77 | 6 | 13 | Actual |
| 32009 | 907.16 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 31541 | 940.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 35198 | 197.00 | 2024-12-19 | 77 | 5 | 6 | Actual |
| 38622 | 299.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 25608 | 43.31 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 37680 | 1814.75 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 9066 | 349.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 23195 | 1166.25 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 494 | 426.00 | 2022-04-20 | 77 | 1 | 6 | Actual |
| 543 | 200.00 | 2022-04-20 | 77 | 2 | 6 | Budget |
Generated 2025-05-20 21:44:53.968 UTC