[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 161 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30621 | 473.00 | 2024-09-08 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2024-01-07 | 77 | 5 | 6 | Actual |
| 35033 | 873.00 | 2025-01-07 | 77 | 6 | 5 | Actual |
| 11052 | 1240.50 | 2023-02-07 | 77 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-08-09 | 77 | 6 | 8 | Budget |
| 12933 | 550.00 | 2023-04-09 | 77 | 3 | 6 | Actual |
| 25728 | 869.00 | 2024-05-08 | 77 | 6 | 3 | Actual |
| 22510 | 18.84 | 2024-01-07 | 77 | 1 | 12 | Actual |
| 34171 | 1039.00 | 2024-12-09 | 77 | 6 | 7 | Actual |
| 7150 | 650.00 | 2022-11-09 | 77 | 6 | 5 | Budget |
| 2881 | 380.00 | 2022-07-10 | 77 | 4 | 6 | Budget |
| 36651 | 784.82 | 2025-02-07 | 77 | 1 | 11 | Actual |
| 1618 | 449.00 | 2022-06-09 | 77 | 1 | 6 | Actual |
| 12038 | 662.00 | 2023-03-09 | 77 | 1 | 7 | Actual |
| 28518 | 970.00 | 2024-07-09 | 77 | 6 | 7 | Actual |
| 4329 | 750.00 | 2022-08-09 | 77 | 1 | 8 | Budget |
| 12981 | 380.00 | 2023-04-09 | 77 | 4 | 6 | Budget |
| 13538 | 970.00 | 2023-05-09 | 77 | 6 | 3 | Actual |
| 23759 | 562.00 | 2024-03-08 | 77 | 6 | 4 | Actual |
| 24669 | 855.00 | 2024-04-08 | 77 | 6 | 3 | Actual |
| 35880 | 696.00 | 2025-01-07 | 77 | 6 | 13 | Actual |
| 16355 | 201.83 | 2023-07-10 | 77 | 6 | 11 | Actual |
| 13027 | 281.00 | 2023-04-09 | 77 | 5 | 6 | Actual |
| 1290 | 93.00 | 2022-06-09 | 77 | 7 | 3 | Actual |
| 19478 | 20.97 | 2023-10-09 | 77 | 1 | 12 | Actual |
| 2137 | 280.00 | 2022-06-09 | 77 | 2 | 8 | Budget |
| 26831 | 1242.00 | 2024-06-08 | 77 | 1 | 3 | Actual |
| 1338 | 1079.00 | 2022-06-09 | 77 | 1 | 4 | Actual |
| 18507 | 62.46 | 2023-09-09 | 77 | 6 | 12 | Actual |
| 4249 | 550.00 | 2022-08-09 | 77 | 6 | 7 | Budget |
| 35443 | 993.52 | 2025-01-07 | 77 | 6 | 8 | Actual |
| 16741 | 772.00 | 2023-08-09 | 77 | 1 | 5 | Actual |
| 13659 | 608.00 | 2023-05-09 | 77 | 6 | 4 | Actual |
| 24345 | 97.57 | 2024-03-08 | 77 | 2 | 11 | Actual |
| 10506 | 550.00 | 2023-02-07 | 77 | 6 | 5 | Budget |
| 11958 | 380.00 | 2023-03-09 | 77 | 6 | 6 | Budget |
| 826 | 850.00 | 2022-05-09 | 77 | 1 | 7 | Budget |
| 27215 | 366.00 | 2024-06-08 | 77 | 4 | 6 | Actual |
| 2414 | 140.00 | 2022-07-10 | 77 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-04-09 | 77 | 6 | 5 | Budget |
| 8071 | 1123.00 | 2022-12-10 | 77 | 1 | 4 | Actual |
| 1810 | 200.00 | 2022-06-09 | 77 | 5 | 6 | Budget |
| 23045 | 333.00 | 2024-02-07 | 77 | 6 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-08 | 77 | 6 | 3 | Actual |
| 6107 | 480.00 | 2022-10-09 | 77 | 1 | 6 | Budget |
| 25136 | 1069.00 | 2024-04-08 | 77 | 1 | 7 | Actual |
| 15260 | 48.63 | 2023-06-09 | 77 | 2 | 11 | Actual |
| 25020 | 204.00 | 2024-04-08 | 77 | 4 | 6 | Actual |
| 8680 | 850.00 | 2022-12-10 | 77 | 1 | 7 | Budget |
| 38738 | 1310.00 | 2025-04-09 | 77 | 1 | 7 | Actual |
| 7805 | 280.00 | 2022-11-09 | 77 | 6 | 8 | Budget |
| 36911 | 620.98 | 2025-02-07 | 77 | 6 | 12 | Actual |
| 36322 | 415.00 | 2025-02-07 | 77 | 4 | 6 | Actual |
| 4049 | 213.00 | 2022-08-09 | 77 | 5 | 6 | Actual |
| 3393 | 480.00 | 2022-08-09 | 77 | 1 | 3 | Budget |
| 10308 | 910.00 | 2023-02-07 | 77 | 1 | 4 | Actual |
| 36593 | 1011.71 | 2025-02-07 | 77 | 6 | 8 | Actual |
| 5700 | 299.00 | 2022-10-09 | 77 | 6 | 3 | Actual |
| 30566 | 446.00 | 2024-09-08 | 77 | 1 | 6 | Actual |
| 11489 | 748.00 | 2023-03-09 | 77 | 6 | 4 | Actual |
| 28604 | 982.92 | 2024-07-09 | 77 | 2 | 8 | Actual |
| 4190 | 650.00 | 2022-08-09 | 77 | 1 | 7 | Budget |
Generated 2025-06-08 15:01:00.350 UTC