[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21334 | 226.30 | 2023-11-11 | 77 | 1 | 11 | Actual |
| 25257 | 661.70 | 2024-03-10 | 77 | 2 | 8 | Actual |
| 33546 | 669.69 | 2024-10-10 | 77 | 2 | 13 | Actual |
| 6154 | 220.00 | 2022-09-10 | 77 | 2 | 6 | Actual |
| 12758 | 550.00 | 2023-03-11 | 77 | 6 | 5 | Budget |
| 84 | 380.00 | 2022-04-10 | 77 | 6 | 3 | Budget |
| 15019 | 1155.00 | 2023-05-11 | 77 | 1 | 7 | Actual |
| 27745 | 585.88 | 2024-05-10 | 77 | 1 | 12 | Actual |
| 4249 | 550.00 | 2022-07-11 | 77 | 6 | 7 | Budget |
| 11709 | 515.00 | 2023-02-08 | 77 | 1 | 6 | Actual |
| 12227 | 425.33 | 2023-02-08 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2024-12-09 | 77 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-10-10 | 77 | 6 | 8 | Actual |
| 22279 | 513.21 | 2023-12-09 | 77 | 6 | 8 | Actual |
| 16941 | 193.00 | 2023-07-11 | 77 | 5 | 6 | Actual |
| 3907 | 200.00 | 2022-07-11 | 77 | 2 | 6 | Budget |
| 32816 | 504.00 | 2024-10-10 | 77 | 1 | 6 | Actual |
| 38178 | 881.97 | 2025-02-08 | 77 | 6 | 13 | Actual |
| 34021 | 357.00 | 2024-11-10 | 77 | 4 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-11 | 77 | 1 | 8 | Actual |
| 10447 | 650.00 | 2023-01-09 | 77 | 1 | 5 | Budget |
| 2137 | 280.00 | 2022-05-11 | 77 | 2 | 8 | Budget |
| 29905 | 422.04 | 2024-07-10 | 77 | 3 | 11 | Actual |
| 23965 | 382.00 | 2024-02-08 | 77 | 3 | 6 | Actual |
| 12226 | 280.00 | 2023-02-08 | 77 | 2 | 8 | Budget |
| 12885 | 170.00 | 2023-03-11 | 77 | 2 | 6 | Actual |
| 36706 | 403.96 | 2025-01-09 | 77 | 3 | 11 | Actual |
| 14877 | 449.00 | 2023-05-11 | 77 | 3 | 6 | Actual |
| 1809 | 177.00 | 2022-05-11 | 77 | 5 | 6 | Actual |
| 22035 | 144.00 | 2023-12-09 | 77 | 5 | 6 | Actual |
| 26656 | 57.14 | 2024-04-09 | 77 | 6 | 12 | Actual |
| 5779 | 182.00 | 2022-09-10 | 77 | 7 | 3 | Actual |
| 4983 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
| 31178 | 211.40 | 2024-08-10 | 77 | 2 | 12 | Actual |
| 38000 | 386.94 | 2025-02-08 | 77 | 1 | 12 | Actual |
| 23937 | 78.00 | 2024-02-08 | 77 | 2 | 6 | Actual |
| 8679 | 720.00 | 2022-11-11 | 77 | 1 | 7 | Actual |
| 32843 | 151.00 | 2024-10-10 | 77 | 2 | 6 | Actual |
| 25229 | 1351.11 | 2024-03-10 | 77 | 1 | 8 | Actual |
| 1399 | 594.00 | 2022-05-11 | 77 | 6 | 4 | Actual |
| 29730 | 1826.87 | 2024-07-10 | 77 | 1 | 8 | Actual |
| 2658 | 676.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
| 8820 | 650.00 | 2022-11-11 | 77 | 1 | 8 | Budget |
| 27076 | 810.00 | 2024-05-10 | 77 | 6 | 5 | Actual |
| 9566 | 550.00 | 2022-12-09 | 77 | 3 | 6 | Actual |
| 3392 | 497.00 | 2022-07-11 | 77 | 1 | 3 | Actual |
| 495 | 380.00 | 2022-04-10 | 77 | 1 | 6 | Budget |
| 4514 | 490.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
| 5560 | 492.00 | 2022-08-11 | 77 | 6 | 8 | Actual |
| 31832 | 374.00 | 2024-09-09 | 77 | 6 | 6 | Actual |
| 7744 | 380.00 | 2022-10-11 | 77 | 2 | 8 | Budget |
| 1154 | 545.00 | 2022-05-11 | 77 | 1 | 3 | Actual |
| 32956 | 441.00 | 2024-10-10 | 77 | 6 | 6 | Actual |
| 19627 | 1009.00 | 2023-10-11 | 77 | 6 | 3 | Actual |
| 32897 | 364.00 | 2024-10-10 | 77 | 4 | 6 | Actual |
| 28135 | 1026.00 | 2024-06-10 | 77 | 6 | 4 | Actual |
| 3127 | 550.00 | 2022-06-11 | 77 | 6 | 7 | Budget |
| 6497 | 550.00 | 2022-09-10 | 77 | 6 | 7 | Budget |
| 32758 | 1137.00 | 2024-10-10 | 77 | 6 | 5 | Actual |
| 17031 | 1004.00 | 2023-07-11 | 77 | 1 | 7 | Actual |
| 39094 | 517.79 | 2025-03-11 | 77 | 6 | 11 | Actual |
| 17124 | 1255.65 | 2023-07-11 | 77 | 1 | 8 | Actual |
Generated 2025-05-10 05:56:15.832 UTC