[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 181 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28073 | 324.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 14285 | 203.95 | 2023-05-05 | 77 | 3 | 11 | Actual |
| 11052 | 1240.50 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 25549 | 31.61 | 2024-04-04 | 77 | 1 | 12 | Actual |
| 12836 | 468.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 8023 | 127.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 17031 | 1004.00 | 2023-08-05 | 77 | 1 | 7 | Actual |
| 22813 | 690.00 | 2024-02-03 | 77 | 1 | 5 | Actual |
| 26145 | 244.00 | 2024-05-04 | 77 | 6 | 6 | Actual |
| 35501 | 665.67 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 17186 | 661.70 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-03-04 | 77 | 4 | 11 | Actual |
| 7150 | 650.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 27161 | 187.00 | 2024-06-04 | 77 | 2 | 6 | Actual |
| 9660 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 10913 | 750.00 | 2023-02-03 | 77 | 1 | 7 | Budget |
| 10914 | 855.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 14013 | 990.00 | 2023-05-05 | 77 | 1 | 7 | Actual |
| 2009 | 550.00 | 2022-06-05 | 77 | 6 | 7 | Budget |
| 18924 | 370.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 3128 | 617.00 | 2022-07-06 | 77 | 6 | 7 | Actual |
| 16413 | 37.99 | 2023-07-06 | 77 | 1 | 12 | Actual |
| 22068 | 370.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
| 5701 | 280.00 | 2022-10-05 | 77 | 6 | 3 | Budget |
| 15588 | 272.00 | 2023-07-06 | 77 | 7 | 3 | Actual |
| 1399 | 594.00 | 2022-06-05 | 77 | 6 | 4 | Actual |
| 26774 | 664.42 | 2024-05-04 | 77 | 6 | 13 | Actual |
| 24460 | 288.00 | 2024-03-04 | 77 | 6 | 11 | Actual |
| 17353 | 44.38 | 2023-08-05 | 77 | 5 | 11 | Actual |
| 18061 | 940.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
| 27687 | 426.30 | 2024-06-04 | 77 | 6 | 11 | Actual |
| 10369 | 523.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 1810 | 200.00 | 2022-06-05 | 77 | 5 | 6 | Budget |
| 30593 | 193.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 35381 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 28778 | 351.83 | 2024-07-05 | 77 | 4 | 11 | Actual |
| 4328 | 945.04 | 2022-08-05 | 77 | 1 | 8 | Actual |
| 25046 | 154.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
| 28135 | 1026.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 7479 | 344.00 | 2022-11-05 | 77 | 6 | 6 | Actual |
| 38648 | 266.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 9565 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 13027 | 281.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 15802 | 359.00 | 2023-07-06 | 77 | 1 | 6 | Actual |
| 32897 | 364.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 17920 | 467.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 20657 | 826.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
| 7617 | 741.00 | 2022-11-05 | 77 | 6 | 7 | Actual |
| 885 | 550.00 | 2022-05-05 | 77 | 6 | 7 | Budget |
| 13895 | 293.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 37828 | 135.87 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 2336 | 380.00 | 2022-07-06 | 77 | 6 | 3 | Budget |
| 5126 | 313.00 | 2022-09-05 | 77 | 4 | 6 | Actual |
| 10775 | 215.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 35172 | 302.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 34669 | 613.54 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 9934 | 650.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 13503 | 1458.00 | 2023-05-05 | 77 | 1 | 3 | Actual |
| 21034 | 218.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
| 30647 | 312.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
Generated 2025-06-04 17:09:39.346 UTC