[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15531 | 891.00 | 2023-06-10 | 77 | 6 | 3 | Actual |
| 25046 | 154.00 | 2024-03-09 | 77 | 5 | 6 | Actual |
| 7229 | 547.00 | 2022-10-10 | 77 | 1 | 6 | Actual |
| 8131 | 636.00 | 2022-11-10 | 77 | 6 | 4 | Actual |
| 27806 | 712.47 | 2024-05-09 | 77 | 6 | 12 | Actual |
| 213 | 950.00 | 2022-04-09 | 77 | 1 | 4 | Budget |
| 37418 | 186.00 | 2025-02-07 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2022-05-10 | 77 | 2 | 6 | Budget |
| 20129 | 691.00 | 2023-10-10 | 77 | 6 | 7 | Actual |
| 35937 | 1517.00 | 2025-01-08 | 77 | 1 | 3 | Actual |
| 5827 | 1015.00 | 2022-09-09 | 77 | 1 | 4 | Actual |
| 13538 | 970.00 | 2023-04-09 | 77 | 6 | 3 | Actual |
| 18096 | 691.00 | 2023-08-10 | 77 | 6 | 7 | Actual |
| 37855 | 458.21 | 2025-02-07 | 77 | 3 | 11 | Actual |
| 2880 | 382.00 | 2022-06-10 | 77 | 4 | 6 | Actual |
| 28286 | 556.00 | 2024-06-09 | 77 | 1 | 6 | Actual |
| 15651 | 579.00 | 2023-06-10 | 77 | 6 | 4 | Actual |
| 31541 | 940.00 | 2024-09-08 | 77 | 6 | 4 | Actual |
| 25945 | 788.00 | 2024-04-08 | 77 | 6 | 5 | Actual |
| 7479 | 344.00 | 2022-10-10 | 77 | 6 | 6 | Actual |
| 37391 | 461.00 | 2025-02-07 | 77 | 1 | 6 | Actual |
| 36911 | 620.98 | 2025-01-08 | 77 | 6 | 12 | Actual |
| 18718 | 527.00 | 2023-09-09 | 77 | 6 | 4 | Actual |
| 19278 | 302.89 | 2023-09-09 | 77 | 1 | 11 | Actual |
| 1015 | 280.00 | 2022-04-09 | 77 | 2 | 8 | Budget |
| 12555 | 950.00 | 2023-03-10 | 77 | 1 | 4 | Budget |
| 17066 | 727.00 | 2023-07-10 | 77 | 6 | 7 | Actual |
| 3206 | 1102.62 | 2022-06-10 | 77 | 1 | 8 | Actual |
| 10183 | 280.00 | 2023-01-08 | 77 | 6 | 3 | Budget |
| 28016 | 983.00 | 2024-06-09 | 77 | 6 | 3 | Actual |
| 686 | 200.00 | 2022-04-09 | 77 | 5 | 6 | Budget |
| 17865 | 432.00 | 2023-08-10 | 77 | 1 | 6 | Actual |
| 23045 | 333.00 | 2024-01-08 | 77 | 6 | 6 | Actual |
| 15174 | 696.55 | 2023-05-10 | 77 | 6 | 8 | Actual |
| 22635 | 900.00 | 2024-01-08 | 77 | 6 | 3 | Actual |
| 21955 | 121.00 | 2023-12-08 | 77 | 2 | 6 | Actual |
| 8495 | 379.00 | 2022-11-10 | 77 | 4 | 6 | Actual |
| 32156 | 347.57 | 2024-09-08 | 77 | 3 | 11 | Actual |
| 1810 | 200.00 | 2022-05-10 | 77 | 5 | 6 | Budget |
| 23515 | 35.87 | 2024-01-08 | 77 | 1 | 12 | Actual |
| 33399 | 352.89 | 2024-10-09 | 77 | 1 | 12 | Actual |
| 33578 | 901.27 | 2024-10-09 | 77 | 6 | 13 | Actual |
| 13088 | 389.00 | 2023-03-10 | 77 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-08 | 77 | 1 | 8 | Actual |
| 31599 | 1337.00 | 2024-09-08 | 77 | 1 | 5 | Actual |
| 16355 | 201.83 | 2023-06-10 | 77 | 6 | 11 | Actual |
| 4190 | 650.00 | 2022-07-10 | 77 | 1 | 7 | Budget |
| 26714 | 301.26 | 2024-04-08 | 77 | 1 | 13 | Actual |
| 13089 | 380.00 | 2023-03-10 | 77 | 6 | 6 | Budget |
| 1477 | 793.00 | 2022-05-10 | 77 | 1 | 5 | Actual |
| 37472 | 333.00 | 2025-02-07 | 77 | 4 | 6 | Actual |
| 12288 | 380.00 | 2023-02-07 | 77 | 6 | 8 | Budget |
| 13921 | 222.00 | 2023-04-09 | 77 | 5 | 6 | Actual |
| 31058 | 381.62 | 2024-08-09 | 77 | 4 | 11 | Actual |
| 11241 | 608.00 | 2023-02-07 | 77 | 1 | 3 | Actual |
| 32335 | 580.56 | 2024-09-08 | 77 | 6 | 12 | Actual |
| 12037 | 750.00 | 2023-02-07 | 77 | 1 | 7 | Budget |
| 23424 | 50.76 | 2024-01-08 | 77 | 5 | 11 | Actual |
| 36348 | 263.00 | 2025-01-08 | 77 | 5 | 6 | Actual |
| 4763 | 662.00 | 2022-08-10 | 77 | 6 | 4 | Actual |
| 15588 | 272.00 | 2023-06-10 | 77 | 7 | 3 | Actual |
| 3127 | 550.00 | 2022-06-10 | 77 | 6 | 7 | Budget |
Generated 2025-05-09 16:13:54.473 UTC