[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 154 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24106 | 1004.00 | 2024-03-14 | 77 | 1 | 7 | Actual |
| 12555 | 950.00 | 2023-04-15 | 77 | 1 | 4 | Budget |
| 4763 | 662.00 | 2022-09-15 | 77 | 6 | 4 | Actual |
| 19536 | 48.63 | 2023-10-15 | 77 | 6 | 12 | Actual |
| 84 | 380.00 | 2022-05-15 | 77 | 6 | 3 | Budget |
| 15174 | 696.55 | 2023-06-15 | 77 | 6 | 8 | Actual |
| 23102 | 945.00 | 2024-02-13 | 77 | 1 | 7 | Actual |
| 591 | 558.00 | 2022-05-15 | 77 | 3 | 6 | Actual |
| 29169 | 954.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 3642 | 550.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
| 12288 | 380.00 | 2023-03-15 | 77 | 6 | 8 | Budget |
| 2881 | 380.00 | 2022-07-16 | 77 | 4 | 6 | Budget |
| 18976 | 137.00 | 2023-10-15 | 77 | 5 | 6 | Actual |
| 4049 | 213.00 | 2022-08-15 | 77 | 5 | 6 | Actual |
| 35443 | 993.52 | 2025-01-13 | 77 | 6 | 8 | Actual |
| 6204 | 562.00 | 2022-10-15 | 77 | 3 | 6 | Actual |
| 25 | 480.00 | 2022-05-15 | 77 | 1 | 3 | Budget |
| 21034 | 218.00 | 2023-12-16 | 77 | 5 | 6 | Actual |
| 26327 | 907.16 | 2024-05-14 | 77 | 2 | 8 | Actual |
| 21121 | 927.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 16683 | 495.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 9332 | 650.00 | 2023-01-13 | 77 | 1 | 5 | Budget |
| 1870 | 380.00 | 2022-06-15 | 77 | 6 | 6 | Budget |
| 4002 | 340.00 | 2022-08-15 | 77 | 4 | 6 | Actual |
| 13841 | 116.00 | 2023-05-15 | 77 | 2 | 6 | Actual |
| 31297 | 581.96 | 2024-09-14 | 77 | 2 | 13 | Actual |
| 18004 | 363.00 | 2023-09-15 | 77 | 6 | 6 | Actual |
| 30673 | 221.00 | 2024-09-14 | 77 | 5 | 6 | Actual |
| 15909 | 245.00 | 2023-07-16 | 77 | 5 | 6 | Actual |
| 5451 | 750.00 | 2022-09-15 | 77 | 1 | 8 | Budget |
| 20565 | 61.40 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 25850 | 714.00 | 2024-05-14 | 77 | 6 | 4 | Actual |
| 31692 | 519.00 | 2024-10-14 | 77 | 1 | 6 | Actual |
| 35847 | 696.00 | 2025-01-13 | 77 | 2 | 13 | Actual |
| 6154 | 220.00 | 2022-10-15 | 77 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 24577 | 44.38 | 2024-03-14 | 77 | 6 | 12 | Actual |
| 9066 | 349.00 | 2023-01-13 | 77 | 6 | 3 | Actual |
| 33848 | 1031.00 | 2024-12-15 | 77 | 1 | 5 | Actual |
| 13538 | 970.00 | 2023-05-15 | 77 | 6 | 3 | Actual |
| 10775 | 215.00 | 2023-02-13 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-13 | 77 | 1 | 8 | Actual |
| 16034 | 900.00 | 2023-07-16 | 77 | 6 | 7 | Actual |
| 35729 | 201.83 | 2025-01-13 | 77 | 2 | 12 | Actual |
| 6950 | 1039.00 | 2022-11-15 | 77 | 1 | 4 | Actual |
| 16915 | 267.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 32210 | 152.89 | 2024-10-14 | 77 | 5 | 11 | Actual |
| 37418 | 186.00 | 2025-03-15 | 77 | 2 | 6 | Actual |
| 23223 | 578.36 | 2024-02-13 | 77 | 2 | 8 | Actual |
| 32129 | 275.23 | 2024-10-14 | 77 | 2 | 11 | Actual |
| 33995 | 536.00 | 2024-12-15 | 77 | 3 | 6 | Actual |
| 27687 | 426.30 | 2024-06-14 | 77 | 6 | 11 | Actual |
| 14170 | 716.25 | 2023-05-15 | 77 | 6 | 8 | Actual |
| 7149 | 686.00 | 2022-11-15 | 77 | 6 | 5 | Actual |
| 32453 | 613.54 | 2024-10-14 | 77 | 6 | 13 | Actual |
| 745 | 417.00 | 2022-05-15 | 77 | 6 | 6 | Actual |
| 17186 | 661.70 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-05-15 | 77 | 2 | 8 | Actual |
| 5372 | 550.00 | 2022-09-15 | 77 | 6 | 7 | Budget |
| 36473 | 1111.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 38355 | 1556.00 | 2025-04-15 | 77 | 1 | 4 | Actual |
| 11161 | 380.00 | 2023-02-13 | 77 | 6 | 8 | Budget |
Generated 2025-06-14 07:25:20.674 UTC