[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5886 | 534.00 | 2022-10-07 | 77 | 6 | 4 | Actual |
| 24846 | 571.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 31150 | 546.51 | 2024-09-06 | 77 | 1 | 12 | Actual |
| 13895 | 293.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 6903 | 100.00 | 2022-11-07 | 77 | 7 | 3 | Budget |
| 1339 | 950.00 | 2022-06-07 | 77 | 1 | 4 | Budget |
| 36706 | 403.96 | 2025-02-05 | 77 | 3 | 11 | Actual |
| 38596 | 543.00 | 2025-04-07 | 77 | 3 | 6 | Actual |
| 6625 | 546.55 | 2022-10-07 | 77 | 2 | 8 | Actual |
| 7372 | 450.00 | 2022-11-07 | 77 | 4 | 6 | Actual |
| 28426 | 407.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2023-07-08 | 77 | 1 | 11 | Actual |
| 14729 | 728.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 8680 | 850.00 | 2022-12-08 | 77 | 1 | 7 | Budget |
| 4574 | 280.00 | 2022-09-07 | 77 | 6 | 3 | Budget |
| 26360 | 1022.31 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 12038 | 662.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 11488 | 650.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 17353 | 44.38 | 2023-08-07 | 77 | 5 | 11 | Actual |
| 12037 | 750.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 9517 | 184.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 22813 | 690.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 18564 | 1411.00 | 2023-10-07 | 77 | 1 | 3 | Actual |
| 10183 | 280.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 639 | 380.00 | 2022-05-07 | 77 | 4 | 6 | Budget |
| 24426 | 49.70 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 33225 | 807.16 | 2024-11-06 | 77 | 1 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-07 | 77 | 6 | 4 | Actual |
| 9855 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 886 | 636.00 | 2022-05-07 | 77 | 6 | 7 | Actual |
| 19839 | 518.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 11240 | 550.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 30473 | 1122.00 | 2024-09-06 | 77 | 1 | 5 | Actual |
| 4575 | 302.00 | 2022-09-07 | 77 | 6 | 3 | Actual |
| 22392 | 201.83 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 19333 | 105.02 | 2023-10-07 | 77 | 3 | 11 | Actual |
| 26529 | 36.93 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 32510 | 1559.00 | 2024-11-06 | 77 | 1 | 3 | Actual |
| 24017 | 224.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-08 | 77 | 1 | 8 | Actual |
| 28286 | 556.00 | 2024-07-07 | 77 | 1 | 6 | Actual |
| 17326 | 180.55 | 2023-08-07 | 77 | 4 | 11 | Actual |
| 15019 | 1155.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 8868 | 513.21 | 2022-12-08 | 77 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 542 | 189.00 | 2022-05-07 | 77 | 2 | 6 | Actual |
| 9659 | 159.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 23852 | 565.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 37120 | 1094.00 | 2025-03-07 | 77 | 6 | 3 | Actual |
| 27687 | 426.30 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 16941 | 193.00 | 2023-08-07 | 77 | 5 | 6 | Actual |
| 9856 | 491.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 37942 | 575.24 | 2025-03-07 | 77 | 6 | 11 | Actual |
| 35443 | 993.52 | 2025-01-05 | 77 | 6 | 8 | Actual |
| 16471 | 37.99 | 2023-07-08 | 77 | 6 | 12 | Actual |
| 12429 | 337.00 | 2023-04-07 | 77 | 6 | 3 | Actual |
| 26563 | 223.10 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 5372 | 550.00 | 2022-09-07 | 77 | 6 | 7 | Budget |
| 2088 | 1037.46 | 2022-06-07 | 77 | 1 | 8 | Actual |
| 8448 | 562.00 | 2022-12-08 | 77 | 3 | 6 | Actual |
| 3066 | 850.00 | 2022-07-08 | 77 | 1 | 7 | Budget |
| 24345 | 97.57 | 2024-03-06 | 77 | 2 | 11 | Actual |
Generated 2025-06-07 00:22:19.983 UTC