[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 135 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28341 | 610.00 | 2024-07-14 | 77 | 3 | 6 | Actual |
| 22847 | 668.00 | 2024-02-12 | 77 | 6 | 5 | Actual |
| 28959 | 663.54 | 2024-07-14 | 77 | 6 | 12 | Actual |
| 30706 | 389.00 | 2024-09-13 | 77 | 6 | 6 | Actual |
| 1478 | 650.00 | 2022-06-14 | 77 | 1 | 5 | Budget |
| 35033 | 873.00 | 2025-01-12 | 77 | 6 | 5 | Actual |
| 36183 | 846.00 | 2025-02-12 | 77 | 6 | 5 | Actual |
| 12885 | 170.00 | 2023-04-14 | 77 | 2 | 6 | Actual |
| 16440 | 20.97 | 2023-07-15 | 77 | 2 | 12 | Actual |
| 8398 | 200.00 | 2022-12-15 | 77 | 2 | 6 | Budget |
| 27626 | 400.77 | 2024-06-13 | 77 | 4 | 11 | Actual |
| 6298 | 222.00 | 2022-10-14 | 77 | 5 | 6 | Actual |
| 15616 | 684.00 | 2023-07-15 | 77 | 1 | 4 | Actual |
| 18301 | 48.63 | 2023-09-14 | 77 | 2 | 11 | Actual |
| 11757 | 248.00 | 2023-03-14 | 77 | 2 | 6 | Actual |
| 34820 | 1040.00 | 2025-01-12 | 77 | 6 | 3 | Actual |
| 13089 | 380.00 | 2023-04-14 | 77 | 6 | 6 | Budget |
| 36473 | 1111.00 | 2025-02-12 | 77 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-02-12 | 77 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-06-13 | 77 | 1 | 5 | Actual |
| 33635 | 1517.00 | 2024-12-14 | 77 | 1 | 3 | Actual |
| 17772 | 589.00 | 2023-09-14 | 77 | 1 | 5 | Actual |
| 25291 | 661.70 | 2024-04-13 | 77 | 6 | 8 | Actual |
| 38596 | 543.00 | 2025-04-14 | 77 | 3 | 6 | Actual |
| 35971 | 912.00 | 2025-02-12 | 77 | 6 | 3 | Actual |
| 3907 | 200.00 | 2022-08-14 | 77 | 2 | 6 | Budget |
| 12428 | 280.00 | 2023-04-14 | 77 | 6 | 3 | Budget |
| 37085 | 1604.00 | 2025-03-14 | 77 | 1 | 3 | Actual |
| 2599 | 648.00 | 2022-07-15 | 77 | 1 | 5 | Actual |
| 5965 | 734.00 | 2022-10-14 | 77 | 1 | 5 | Actual |
| 14285 | 203.95 | 2023-05-14 | 77 | 3 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-13 | 77 | 1 | 8 | Actual |
| 272 | 550.00 | 2022-05-14 | 77 | 6 | 4 | Budget |
| 32009 | 907.16 | 2024-10-13 | 77 | 2 | 8 | Actual |
| 25728 | 869.00 | 2024-05-13 | 77 | 6 | 3 | Actual |
| 18507 | 62.46 | 2023-09-14 | 77 | 6 | 12 | Actual |
| 4982 | 430.00 | 2022-09-14 | 77 | 1 | 6 | Actual |
| 24 | 535.00 | 2022-05-14 | 77 | 1 | 3 | Actual |
| 22932 | 74.00 | 2024-02-12 | 77 | 2 | 6 | Actual |
| 165 | 100.00 | 2022-05-14 | 77 | 7 | 3 | Budget |
| 22218 | 1264.74 | 2024-01-12 | 77 | 1 | 8 | Actual |
| 11629 | 550.00 | 2023-03-14 | 77 | 6 | 5 | Budget |
| 6576 | 1288.98 | 2022-10-14 | 77 | 1 | 8 | Actual |
| 4110 | 380.00 | 2022-08-14 | 77 | 6 | 6 | Budget |
| 37882 | 408.21 | 2025-03-14 | 77 | 4 | 11 | Actual |
| 5372 | 550.00 | 2022-09-14 | 77 | 6 | 7 | Budget |
| 1073 | 380.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 3206 | 1102.62 | 2022-07-15 | 77 | 1 | 8 | Actual |
| 19684 | 396.00 | 2023-11-14 | 77 | 7 | 3 | Actual |
| 6625 | 546.55 | 2022-10-14 | 77 | 2 | 8 | Actual |
| 825 | 858.00 | 2022-05-14 | 77 | 1 | 7 | Actual |
| 5559 | 380.00 | 2022-09-14 | 77 | 6 | 8 | Budget |
| 9007 | 490.00 | 2023-01-12 | 77 | 1 | 3 | Actual |
| 18355 | 157.15 | 2023-09-14 | 77 | 4 | 11 | Actual |
| 885 | 550.00 | 2022-05-14 | 77 | 6 | 7 | Budget |
| 1291 | 100.00 | 2022-06-14 | 77 | 7 | 3 | Budget |
| 34171 | 1039.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 33461 | 750.77 | 2024-11-13 | 77 | 6 | 12 | Actual |
| 12981 | 380.00 | 2023-04-14 | 77 | 4 | 6 | Budget |
| 18215 | 802.61 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 38355 | 1556.00 | 2025-04-14 | 77 | 1 | 4 | Actual |
Generated 2025-06-13 03:11:15.349 UTC