[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 174 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25349 | 302.89 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 17299 | 157.15 | 2023-08-07 | 77 | 3 | 11 | Actual |
| 24669 | 855.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 1618 | 449.00 | 2022-06-07 | 77 | 1 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-06 | 77 | 6 | 7 | Actual |
| 37622 | 1036.00 | 2025-03-07 | 77 | 6 | 7 | Actual |
| 9612 | 295.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 33427 | 90.12 | 2024-11-06 | 77 | 2 | 12 | Actual |
| 7478 | 380.00 | 2022-11-07 | 77 | 6 | 6 | Budget |
| 16741 | 772.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
| 37085 | 1604.00 | 2025-03-07 | 77 | 1 | 3 | Actual |
| 15174 | 696.55 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 7419 | 176.00 | 2022-11-07 | 77 | 5 | 6 | Actual |
| 32243 | 484.81 | 2024-10-06 | 77 | 6 | 11 | Actual |
| 7557 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
| 36090 | 1240.00 | 2025-02-05 | 77 | 6 | 4 | Actual |
| 7885 | 520.00 | 2022-12-08 | 77 | 1 | 3 | Actual |
| 35529 | 306.08 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 6251 | 280.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 37882 | 408.21 | 2025-03-07 | 77 | 4 | 11 | Actual |
| 25549 | 31.61 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 38448 | 1011.00 | 2025-04-07 | 77 | 1 | 5 | Actual |
| 9389 | 623.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 35847 | 696.00 | 2025-01-05 | 77 | 2 | 13 | Actual |
| 1213 | 392.00 | 2022-06-07 | 77 | 6 | 3 | Actual |
| 3454 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
| 9517 | 184.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 5126 | 313.00 | 2022-09-07 | 77 | 4 | 6 | Actual |
| 17272 | 106.08 | 2023-08-07 | 77 | 2 | 11 | Actual |
| 825 | 858.00 | 2022-05-07 | 77 | 1 | 7 | Actual |
| 4189 | 741.00 | 2022-08-07 | 77 | 1 | 7 | Actual |
| 13229 | 579.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 20037 | 308.00 | 2023-11-07 | 77 | 6 | 6 | Actual |
| 18869 | 306.00 | 2023-10-07 | 77 | 1 | 6 | Actual |
| 38000 | 386.94 | 2025-03-07 | 77 | 1 | 12 | Actual |
| 14136 | 601.09 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 25945 | 788.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 21389 | 184.81 | 2023-12-08 | 77 | 3 | 11 | Actual |
| 9390 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 10585 | 480.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 32183 | 340.13 | 2024-10-06 | 77 | 4 | 11 | Actual |
| 966 | 1123.83 | 2022-05-07 | 77 | 1 | 8 | Actual |
| 27331 | 1468.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 12428 | 280.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 4762 | 550.00 | 2022-09-07 | 77 | 6 | 4 | Budget |
| 4250 | 630.00 | 2022-08-07 | 77 | 6 | 7 | Actual |
| 1073 | 380.00 | 2022-05-07 | 77 | 6 | 8 | Budget |
| 10448 | 792.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 3721 | 667.00 | 2022-08-07 | 77 | 1 | 5 | Actual |
| 20094 | 990.00 | 2023-11-07 | 77 | 1 | 7 | Actual |
| 414 | 667.00 | 2022-05-07 | 77 | 6 | 5 | Actual |
| 26475 | 193.32 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 1155 | 480.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
| 20835 | 709.00 | 2023-12-08 | 77 | 1 | 5 | Actual |
| 28393 | 260.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 11756 | 200.00 | 2023-03-07 | 77 | 2 | 6 | Budget |
| 24259 | 785.94 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 26086 | 242.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 9983 | 380.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 15112 | 1395.05 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 13088 | 389.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-07 | 77 | 1 | 8 | Actual |
Generated 2025-06-06 23:41:47.456 UTC