[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4189 | 741.00 | 2022-07-11 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2022-07-11 | 77 | 6 | 4 | Actual |
| 8131 | 636.00 | 2022-11-11 | 77 | 6 | 4 | Actual |
| 543 | 200.00 | 2022-04-10 | 77 | 2 | 6 | Budget |
| 5639 | 535.00 | 2022-09-10 | 77 | 1 | 3 | Actual |
| 7326 | 480.00 | 2022-10-11 | 77 | 3 | 6 | Budget |
| 20388 | 175.23 | 2023-10-11 | 77 | 4 | 11 | Actual |
| 7419 | 176.00 | 2022-10-11 | 77 | 5 | 6 | Actual |
| 18382 | 49.70 | 2023-08-11 | 77 | 5 | 11 | Actual |
| 1540 | 507.00 | 2022-05-11 | 77 | 6 | 5 | Actual |
| 6357 | 322.00 | 2022-09-10 | 77 | 6 | 6 | Actual |
| 1015 | 280.00 | 2022-04-10 | 77 | 2 | 8 | Budget |
| 24577 | 44.38 | 2024-02-08 | 77 | 6 | 12 | Actual |
| 32843 | 151.00 | 2024-10-10 | 77 | 2 | 6 | Actual |
| 14430 | 18.84 | 2023-04-10 | 77 | 2 | 12 | Actual |
| 8210 | 734.00 | 2022-11-11 | 77 | 1 | 5 | Actual |
| 33635 | 1517.00 | 2024-11-10 | 77 | 1 | 3 | Actual |
| 4904 | 579.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 37942 | 575.24 | 2025-02-08 | 77 | 6 | 11 | Actual |
| 414 | 667.00 | 2022-04-10 | 77 | 6 | 5 | Actual |
| 11709 | 515.00 | 2023-02-08 | 77 | 1 | 6 | Actual |
| 4574 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 8494 | 380.00 | 2022-11-11 | 77 | 4 | 6 | Budget |
| 31981 | 1928.39 | 2024-09-09 | 77 | 1 | 8 | Actual |
| 35172 | 302.00 | 2024-12-09 | 77 | 4 | 6 | Actual |
| 4701 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
| 10973 | 650.00 | 2023-01-09 | 77 | 6 | 7 | Budget |
| 744 | 380.00 | 2022-04-10 | 77 | 6 | 6 | Budget |
| 17326 | 180.55 | 2023-07-11 | 77 | 4 | 11 | Actual |
| 38541 | 519.00 | 2025-03-11 | 77 | 1 | 6 | Actual |
| 35091 | 405.00 | 2024-12-09 | 77 | 1 | 6 | Actual |
| 20565 | 61.40 | 2023-10-11 | 77 | 6 | 12 | Actual |
| 12428 | 280.00 | 2023-03-11 | 77 | 6 | 3 | Budget |
| 32602 | 365.00 | 2024-10-10 | 77 | 7 | 3 | Actual |
| 32043 | 1058.68 | 2024-09-09 | 77 | 6 | 8 | Actual |
| 29440 | 428.00 | 2024-07-10 | 77 | 1 | 6 | Actual |
| 495 | 380.00 | 2022-04-10 | 77 | 1 | 6 | Budget |
| 23515 | 35.87 | 2024-01-09 | 77 | 1 | 12 | Actual |
| 17772 | 589.00 | 2023-08-11 | 77 | 1 | 5 | Actual |
| 22392 | 201.83 | 2023-12-09 | 77 | 3 | 11 | Actual |
| 37085 | 1604.00 | 2025-02-08 | 77 | 1 | 3 | Actual |
| 37418 | 186.00 | 2025-02-08 | 77 | 2 | 6 | Actual |
| 37120 | 1094.00 | 2025-02-08 | 77 | 6 | 3 | Actual |
| 27544 | 698.64 | 2024-05-10 | 77 | 1 | 11 | Actual |
| 22847 | 668.00 | 2024-01-09 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2024-10-10 | 77 | 6 | 7 | Actual |
| 37298 | 1337.00 | 2025-02-08 | 77 | 1 | 5 | Actual |
| 20954 | 111.00 | 2023-11-11 | 77 | 2 | 6 | Actual |
| 8351 | 480.00 | 2022-11-11 | 77 | 1 | 6 | Budget |
| 10183 | 280.00 | 2023-01-09 | 77 | 6 | 3 | Budget |
| 23547 | 47.57 | 2024-01-09 | 77 | 6 | 12 | Actual |
| 36268 | 136.00 | 2025-01-09 | 77 | 2 | 6 | Actual |
| 14929 | 204.00 | 2023-05-11 | 77 | 5 | 6 | Actual |
| 2277 | 480.00 | 2022-06-11 | 77 | 1 | 3 | Budget |
| 20361 | 101.82 | 2023-10-11 | 77 | 3 | 11 | Actual |
| 18950 | 236.00 | 2023-09-10 | 77 | 4 | 6 | Actual |
| 8821 | 1011.71 | 2022-11-11 | 77 | 1 | 8 | Actual |
| 21659 | 846.00 | 2023-12-09 | 77 | 6 | 3 | Actual |
| 3313 | 380.00 | 2022-06-11 | 77 | 6 | 8 | Budget |
| 10309 | 950.00 | 2023-01-09 | 77 | 1 | 4 | Budget |
| 25576 | 18.84 | 2024-03-10 | 77 | 2 | 12 | Actual |
| 11488 | 650.00 | 2023-02-08 | 77 | 6 | 4 | Budget |
Generated 2025-05-10 08:05:49.766 UTC