[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 142 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34047 | 280.00 | 2024-12-06 | 77 | 5 | 6 | Actual |
| 1399 | 594.00 | 2022-06-06 | 77 | 6 | 4 | Actual |
| 19627 | 1009.00 | 2023-11-06 | 77 | 6 | 3 | Actual |
| 1666 | 161.00 | 2022-06-06 | 77 | 2 | 6 | Actual |
| 10632 | 193.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-06 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2022-08-06 | 77 | 1 | 3 | Budget |
| 18507 | 62.46 | 2023-09-06 | 77 | 6 | 12 | Actual |
| 29254 | 1733.00 | 2024-08-05 | 77 | 1 | 4 | Actual |
| 33727 | 361.00 | 2024-12-06 | 77 | 7 | 3 | Actual |
| 17595 | 950.00 | 2023-09-06 | 77 | 6 | 3 | Actual |
| 33578 | 901.27 | 2024-11-05 | 77 | 6 | 13 | Actual |
| 7945 | 380.00 | 2022-12-07 | 77 | 6 | 3 | Budget |
| 11709 | 515.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 28604 | 982.92 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 3581 | 950.00 | 2022-08-06 | 77 | 1 | 4 | Budget |
| 28751 | 411.41 | 2024-07-06 | 77 | 3 | 11 | Actual |
| 33341 | 532.68 | 2024-11-05 | 77 | 6 | 11 | Actual |
| 30508 | 917.00 | 2024-09-05 | 77 | 6 | 5 | Actual |
| 5174 | 200.00 | 2022-09-06 | 77 | 5 | 6 | Budget |
| 37085 | 1604.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 16413 | 37.99 | 2023-07-07 | 77 | 1 | 12 | Actual |
| 38355 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 24 | 535.00 | 2022-05-06 | 77 | 1 | 3 | Actual |
| 32393 | 427.58 | 2024-10-05 | 77 | 1 | 13 | Actual |
| 1871 | 358.00 | 2022-06-06 | 77 | 6 | 6 | Actual |
| 25171 | 818.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 6251 | 280.00 | 2022-10-06 | 77 | 4 | 6 | Budget |
| 37882 | 408.21 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 13167 | 784.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 12980 | 385.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 33280 | 269.91 | 2024-11-05 | 77 | 3 | 11 | Actual |
| 10309 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 32420 | 734.60 | 2024-10-05 | 77 | 2 | 13 | Actual |
| 4329 | 750.00 | 2022-08-06 | 77 | 1 | 8 | Budget |
| 6436 | 810.00 | 2022-10-06 | 77 | 1 | 7 | Actual |
| 22510 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 15287 | 135.87 | 2023-06-06 | 77 | 3 | 11 | Actual |
| 15802 | 359.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-05 | 77 | 1 | 8 | Actual |
| 543 | 200.00 | 2022-05-06 | 77 | 2 | 6 | Budget |
| 21214 | 1560.20 | 2023-12-07 | 77 | 1 | 8 | Actual |
| 638 | 344.00 | 2022-05-06 | 77 | 4 | 6 | Actual |
| 4904 | 579.00 | 2022-09-06 | 77 | 6 | 5 | Actual |
| 7696 | 955.64 | 2022-11-06 | 77 | 1 | 8 | Actual |
| 12934 | 550.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 9613 | 380.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 15496 | 1540.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
| 31297 | 581.96 | 2024-09-05 | 77 | 2 | 13 | Actual |
| 16563 | 873.00 | 2023-08-06 | 77 | 6 | 3 | Actual |
| 26563 | 223.10 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 18869 | 306.00 | 2023-10-06 | 77 | 1 | 6 | Actual |
| 9660 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 5173 | 236.00 | 2022-09-06 | 77 | 5 | 6 | Actual |
| 28393 | 260.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
| 1715 | 474.00 | 2022-06-06 | 77 | 3 | 6 | Actual |
| 5779 | 182.00 | 2022-10-06 | 77 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 3780 | 684.00 | 2022-08-06 | 77 | 6 | 5 | Actual |
| 26204 | 1485.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 8448 | 562.00 | 2022-12-07 | 77 | 3 | 6 | Actual |
Generated 2025-06-05 09:23:37.732 UTC