[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 18 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27572 | 231.61 | 2024-06-03 | 77 | 2 | 11 | Actual |
| 34940 | 1205.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 15348 | 262.47 | 2023-06-04 | 77 | 6 | 11 | Actual |
| 36148 | 1288.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 1074 | 492.00 | 2022-05-04 | 77 | 6 | 8 | Actual |
| 23852 | 565.00 | 2024-03-03 | 77 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 35381 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 31719 | 146.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 4841 | 720.00 | 2022-09-04 | 77 | 1 | 5 | Actual |
| 33578 | 901.27 | 2024-11-03 | 77 | 6 | 13 | Actual |
| 2785 | 200.00 | 2022-07-05 | 77 | 2 | 6 | Budget |
| 3955 | 435.00 | 2022-08-04 | 77 | 3 | 6 | Actual |
| 13418 | 380.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 36473 | 1111.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
| 21276 | 614.73 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 11853 | 380.00 | 2023-03-04 | 77 | 4 | 6 | Budget |
| 16834 | 432.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 36322 | 415.00 | 2025-02-02 | 77 | 4 | 6 | Actual |
| 22068 | 370.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 20835 | 709.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 15616 | 684.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
| 34877 | 377.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 12554 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Actual |
| 34136 | 1652.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 19186 | 826.85 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 13089 | 380.00 | 2023-04-04 | 77 | 6 | 6 | Budget |
| 4762 | 550.00 | 2022-09-04 | 77 | 6 | 4 | Budget |
| 15496 | 1540.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 13869 | 363.00 | 2023-05-04 | 77 | 3 | 6 | Actual |
| 24017 | 224.00 | 2024-03-03 | 77 | 5 | 6 | Actual |
| 14136 | 601.09 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 32602 | 365.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 25458 | 95.44 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 36559 | 875.34 | 2025-02-02 | 77 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 9516 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 2927 | 231.00 | 2022-07-05 | 77 | 5 | 6 | Actual |
| 12934 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 12037 | 750.00 | 2023-03-04 | 77 | 1 | 7 | Budget |
| 10368 | 650.00 | 2023-02-02 | 77 | 6 | 4 | Budget |
| 8399 | 236.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 30171 | 645.12 | 2024-08-03 | 77 | 2 | 13 | Actual |
| 35847 | 696.00 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 1949 | 793.00 | 2022-06-04 | 77 | 1 | 7 | Actual |
| 12179 | 982.92 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 21955 | 121.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
| 16355 | 201.83 | 2023-07-05 | 77 | 6 | 11 | Actual |
| 24994 | 382.00 | 2024-04-03 | 77 | 3 | 6 | Actual |
| 34079 | 362.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 38681 | 459.00 | 2025-04-04 | 77 | 6 | 6 | Actual |
| 24754 | 851.00 | 2024-04-03 | 77 | 1 | 4 | Actual |
| 24966 | 71.00 | 2024-04-03 | 77 | 2 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 2736 | 426.00 | 2022-07-05 | 77 | 1 | 6 | Actual |
| 24049 | 323.00 | 2024-03-03 | 77 | 6 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 2834 | 550.00 | 2022-07-05 | 77 | 3 | 6 | Budget |
| 10123 | 495.00 | 2023-02-02 | 77 | 1 | 3 | Actual |
| 12428 | 280.00 | 2023-04-04 | 77 | 6 | 3 | Budget |
| 36268 | 136.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
| 2197 | 380.00 | 2022-06-04 | 77 | 6 | 8 | Budget |
Generated 2025-06-03 11:35:24.285 UTC