[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3780 | 684.00 | 2022-08-07 | 77 | 6 | 5 | Actual |
| 7557 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
| 6203 | 480.00 | 2022-10-07 | 77 | 3 | 6 | Budget |
| 21716 | 185.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 22813 | 690.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 9659 | 159.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 8448 | 562.00 | 2022-12-08 | 77 | 3 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-05 | 77 | 1 | 7 | Actual |
| 12099 | 650.00 | 2023-03-07 | 77 | 6 | 7 | Budget |
| 17152 | 534.42 | 2023-08-07 | 77 | 2 | 8 | Actual |
| 1809 | 177.00 | 2022-06-07 | 77 | 5 | 6 | Actual |
| 4701 | 950.00 | 2022-09-07 | 77 | 1 | 4 | Budget |
| 9796 | 927.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 16974 | 320.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 31478 | 324.00 | 2024-10-06 | 77 | 7 | 3 | Actual |
| 25377 | 49.70 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 19897 | 320.00 | 2023-11-07 | 77 | 1 | 6 | Actual |
| 17326 | 180.55 | 2023-08-07 | 77 | 4 | 11 | Actual |
| 5638 | 480.00 | 2022-10-07 | 77 | 1 | 3 | Budget |
| 13028 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 10368 | 650.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 12616 | 741.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 38062 | 766.73 | 2025-03-07 | 77 | 6 | 12 | Actual |
| 33253 | 328.42 | 2024-11-06 | 77 | 2 | 11 | Actual |
| 19627 | 1009.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
| 23639 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 30647 | 312.00 | 2024-09-06 | 77 | 4 | 6 | Actual |
| 12179 | 982.92 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 34457 | 148.63 | 2024-12-07 | 77 | 5 | 11 | Actual |
| 8210 | 734.00 | 2022-12-08 | 77 | 1 | 5 | Actual |
| 9717 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 16528 | 1309.00 | 2023-08-07 | 77 | 1 | 3 | Actual |
| 32420 | 734.60 | 2024-10-06 | 77 | 2 | 13 | Actual |
| 15942 | 281.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 9067 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 6902 | 126.00 | 2022-11-07 | 77 | 7 | 3 | Actual |
| 6298 | 222.00 | 2022-10-07 | 77 | 5 | 6 | Actual |
| 25693 | 1310.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 1398 | 550.00 | 2022-06-07 | 77 | 6 | 4 | Budget |
| 29077 | 581.96 | 2024-07-07 | 77 | 6 | 13 | Actual |
| 30473 | 1122.00 | 2024-09-06 | 77 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 13503 | 1458.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 15883 | 246.00 | 2023-07-08 | 77 | 4 | 6 | Actual |
| 36148 | 1288.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 17272 | 106.08 | 2023-08-07 | 77 | 2 | 11 | Actual |
| 7745 | 413.21 | 2022-11-07 | 77 | 2 | 8 | Actual |
| 19593 | 1471.00 | 2023-11-07 | 77 | 1 | 3 | Actual |
| 10506 | 550.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 7011 | 693.00 | 2022-11-07 | 77 | 6 | 4 | Actual |
| 19746 | 468.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
| 15019 | 1155.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 25850 | 714.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 2658 | 676.00 | 2022-07-08 | 77 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2025-01-05 | 77 | 6 | 4 | Actual |
| 7325 | 527.00 | 2022-11-07 | 77 | 3 | 6 | Actual |
| 22986 | 204.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 22692 | 342.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 31889 | 1591.00 | 2024-10-06 | 77 | 1 | 7 | Actual |
Generated 2025-06-06 12:26:01.707 UTC