[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21334 | 226.30 | 2023-11-10 | 77 | 1 | 11 | Actual |
| 23397 | 197.57 | 2024-01-08 | 77 | 4 | 11 | Actual |
| 9934 | 650.00 | 2022-12-08 | 77 | 1 | 8 | Budget |
| 21416 | 201.83 | 2023-11-10 | 77 | 4 | 11 | Actual |
| 3455 | 353.00 | 2022-07-10 | 77 | 6 | 3 | Actual |
| 6356 | 380.00 | 2022-09-09 | 77 | 6 | 6 | Budget |
| 3128 | 617.00 | 2022-06-10 | 77 | 6 | 7 | Actual |
| 27773 | 89.06 | 2024-05-09 | 77 | 2 | 12 | Actual |
| 16741 | 772.00 | 2023-07-10 | 77 | 1 | 5 | Actual |
| 18507 | 62.46 | 2023-08-10 | 77 | 6 | 12 | Actual |
| 23991 | 272.00 | 2024-02-07 | 77 | 4 | 6 | Actual |
| 1213 | 392.00 | 2022-05-10 | 77 | 6 | 3 | Actual |
| 32510 | 1559.00 | 2024-10-09 | 77 | 1 | 3 | Actual |
| 36381 | 347.00 | 2025-01-08 | 77 | 6 | 6 | Actual |
| 2277 | 480.00 | 2022-06-10 | 77 | 1 | 3 | Budget |
| 38541 | 519.00 | 2025-03-10 | 77 | 1 | 6 | Actual |
| 32393 | 427.58 | 2024-09-08 | 77 | 1 | 13 | Actual |
| 12288 | 380.00 | 2023-02-07 | 77 | 6 | 8 | Budget |
| 32956 | 441.00 | 2024-10-09 | 77 | 6 | 6 | Actual |
| 34785 | 1455.00 | 2024-12-08 | 77 | 1 | 3 | Actual |
| 1339 | 950.00 | 2022-05-10 | 77 | 1 | 4 | Budget |
| 14671 | 515.00 | 2023-05-10 | 77 | 6 | 4 | Actual |
| 21928 | 344.00 | 2023-12-08 | 77 | 1 | 6 | Actual |
| 22392 | 201.83 | 2023-12-08 | 77 | 3 | 11 | Actual |
| 35172 | 302.00 | 2024-12-08 | 77 | 4 | 6 | Actual |
| 4329 | 750.00 | 2022-07-10 | 77 | 1 | 8 | Budget |
| 29792 | 1002.61 | 2024-07-09 | 77 | 6 | 8 | Actual |
| 34669 | 613.54 | 2024-11-09 | 77 | 1 | 13 | Actual |
| 37622 | 1036.00 | 2025-02-07 | 77 | 6 | 7 | Actual |
| 38951 | 719.92 | 2025-03-10 | 77 | 1 | 11 | Actual |
| 19158 | 1514.75 | 2023-09-09 | 77 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-05-10 | 77 | 1 | 8 | Actual |
| 12366 | 535.00 | 2023-03-10 | 77 | 1 | 3 | Actual |
| 10682 | 579.00 | 2023-01-08 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2022-06-10 | 77 | 3 | 6 | Budget |
| 27864 | 348.63 | 2024-05-09 | 77 | 1 | 13 | Actual |
| 31923 | 1080.00 | 2024-09-08 | 77 | 6 | 7 | Actual |
| 966 | 1123.83 | 2022-04-09 | 77 | 1 | 8 | Actual |
| 34820 | 1040.00 | 2024-12-08 | 77 | 6 | 3 | Actual |
| 11852 | 351.00 | 2023-02-07 | 77 | 4 | 6 | Actual |
| 28897 | 557.15 | 2024-06-09 | 77 | 1 | 12 | Actual |
| 10043 | 280.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 39094 | 517.79 | 2025-03-10 | 77 | 6 | 11 | Actual |
| 12367 | 550.00 | 2023-03-10 | 77 | 1 | 3 | Budget |
| 21870 | 502.00 | 2023-12-08 | 77 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-04-09 | 77 | 6 | 6 | Budget |
| 18474 | 37.99 | 2023-08-10 | 77 | 1 | 12 | Actual |
| 5560 | 492.00 | 2022-08-10 | 77 | 6 | 8 | Actual |
| 30508 | 917.00 | 2024-08-09 | 77 | 6 | 5 | Actual |
| 15054 | 855.00 | 2023-05-10 | 77 | 6 | 7 | Actual |
| 10633 | 200.00 | 2023-01-08 | 77 | 2 | 6 | Budget |
| 17326 | 180.55 | 2023-07-10 | 77 | 4 | 11 | Actual |
| 34021 | 357.00 | 2024-11-09 | 77 | 4 | 6 | Actual |
| 2833 | 620.00 | 2022-06-10 | 77 | 3 | 6 | Actual |
| 17186 | 661.70 | 2023-07-10 | 77 | 6 | 8 | Actual |
| 5966 | 650.00 | 2022-09-09 | 77 | 1 | 5 | Budget |
| 2736 | 426.00 | 2022-06-10 | 77 | 1 | 6 | Actual |
| 15232 | 309.28 | 2023-05-10 | 77 | 1 | 11 | Actual |
| 12038 | 662.00 | 2023-02-07 | 77 | 1 | 7 | Actual |
| 7944 | 353.00 | 2022-11-10 | 77 | 6 | 3 | Actual |
| 13168 | 750.00 | 2023-03-10 | 77 | 1 | 7 | Budget |
| 9796 | 927.00 | 2022-12-08 | 77 | 1 | 7 | Actual |
Generated 2025-05-09 16:12:59.242 UTC