[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 168 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16355 | 201.83 | 2023-07-13 | 77 | 6 | 11 | Actual |
| 16941 | 193.00 | 2023-08-12 | 77 | 5 | 6 | Actual |
| 3858 | 527.00 | 2022-08-12 | 77 | 1 | 6 | Actual |
| 7478 | 380.00 | 2022-11-12 | 77 | 6 | 6 | Budget |
| 7884 | 550.00 | 2022-12-13 | 77 | 1 | 3 | Budget |
| 30260 | 1470.00 | 2024-09-11 | 77 | 1 | 3 | Actual |
| 15883 | 246.00 | 2023-07-13 | 77 | 4 | 6 | Actual |
| 33546 | 669.69 | 2024-11-11 | 77 | 2 | 13 | Actual |
| 6297 | 200.00 | 2022-10-12 | 77 | 5 | 6 | Budget |
| 11100 | 280.00 | 2023-02-10 | 77 | 2 | 8 | Budget |
| 33013 | 1499.00 | 2024-11-11 | 77 | 1 | 7 | Actual |
| 33940 | 520.00 | 2024-12-12 | 77 | 1 | 6 | Actual |
| 7011 | 693.00 | 2022-11-12 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2022-12-13 | 77 | 4 | 6 | Budget |
| 26502 | 190.12 | 2024-05-11 | 77 | 4 | 11 | Actual |
| 13954 | 323.00 | 2023-05-12 | 77 | 6 | 6 | Actual |
| 7373 | 380.00 | 2022-11-12 | 77 | 4 | 6 | Budget |
| 19065 | 940.00 | 2023-10-12 | 77 | 1 | 7 | Actual |
| 36028 | 272.00 | 2025-02-10 | 77 | 7 | 3 | Actual |
| 16240 | 49.70 | 2023-07-13 | 77 | 2 | 11 | Actual |
| 1762 | 450.00 | 2022-06-12 | 77 | 4 | 6 | Actual |
| 6624 | 380.00 | 2022-10-12 | 77 | 2 | 8 | Budget |
| 18976 | 137.00 | 2023-10-12 | 77 | 5 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-12 | 77 | 1 | 5 | Actual |
| 19158 | 1514.75 | 2023-10-12 | 77 | 1 | 8 | Actual |
| 34079 | 362.00 | 2024-12-12 | 77 | 6 | 6 | Actual |
| 39152 | 469.92 | 2025-04-12 | 77 | 1 | 12 | Actual |
| 3955 | 435.00 | 2022-08-12 | 77 | 3 | 6 | Actual |
| 12757 | 540.00 | 2023-04-12 | 77 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-02-10 | 77 | 1 | 6 | Actual |
| 22160 | 855.00 | 2024-01-10 | 77 | 6 | 7 | Actual |
| 23852 | 565.00 | 2024-03-11 | 77 | 6 | 5 | Actual |
| 8541 | 200.00 | 2022-12-13 | 77 | 5 | 6 | Budget |
| 24881 | 595.00 | 2024-04-11 | 77 | 6 | 5 | Actual |
| 27076 | 810.00 | 2024-06-11 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2022-07-13 | 77 | 6 | 5 | Actual |
| 38355 | 1556.00 | 2025-04-12 | 77 | 1 | 4 | Actual |
| 22246 | 716.25 | 2024-01-10 | 77 | 2 | 8 | Actual |
| 34376 | 141.19 | 2024-12-12 | 77 | 2 | 11 | Actual |
| 16889 | 499.00 | 2023-08-12 | 77 | 3 | 6 | Actual |
| 23759 | 562.00 | 2024-03-11 | 77 | 6 | 4 | Actual |
| 22337 | 262.47 | 2024-01-10 | 77 | 1 | 11 | Actual |
| 1666 | 161.00 | 2022-06-12 | 77 | 2 | 6 | Actual |
| 36381 | 347.00 | 2025-02-10 | 77 | 6 | 6 | Actual |
| 13625 | 775.00 | 2023-05-12 | 77 | 1 | 4 | Actual |
| 37472 | 333.00 | 2025-03-12 | 77 | 4 | 6 | Actual |
| 28839 | 479.49 | 2024-07-12 | 77 | 6 | 11 | Actual |
| 686 | 200.00 | 2022-05-12 | 77 | 5 | 6 | Budget |
| 32301 | 435.87 | 2024-10-11 | 77 | 1 | 12 | Actual |
| 30763 | 1323.00 | 2024-09-11 | 77 | 1 | 7 | Actual |
| 19333 | 105.02 | 2023-10-12 | 77 | 3 | 11 | Actual |
| 29672 | 972.00 | 2024-08-11 | 77 | 6 | 7 | Actual |
| 26060 | 357.00 | 2024-05-11 | 77 | 3 | 6 | Actual |
| 35118 | 183.00 | 2025-01-10 | 77 | 2 | 6 | Actual |
| 25910 | 825.00 | 2024-05-11 | 77 | 1 | 5 | Actual |
| 34549 | 527.36 | 2024-12-12 | 77 | 1 | 12 | Actual |
| 34047 | 280.00 | 2024-12-12 | 77 | 5 | 6 | Actual |
| 14048 | 866.00 | 2023-05-12 | 77 | 6 | 7 | Actual |
| 38541 | 519.00 | 2025-04-12 | 77 | 1 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-11 | 77 | 1 | 4 | Actual |
| 20388 | 175.23 | 2023-11-12 | 77 | 4 | 11 | Actual |
| 21008 | 302.00 | 2023-12-13 | 77 | 4 | 6 | Actual |
Generated 2025-06-12 00:15:44.025 UTC