[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 189 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36296 | 589.00 | 2025-01-09 | 77 | 3 | 6 | Actual |
| 15744 | 547.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 32956 | 441.00 | 2024-10-10 | 77 | 6 | 6 | Actual |
| 885 | 550.00 | 2022-04-10 | 77 | 6 | 7 | Budget |
| 1478 | 650.00 | 2022-05-11 | 77 | 1 | 5 | Budget |
| 19536 | 48.63 | 2023-09-10 | 77 | 6 | 12 | Actual |
| 17503 | 59.27 | 2023-07-11 | 77 | 6 | 12 | Actual |
| 26005 | 260.00 | 2024-04-09 | 77 | 1 | 6 | Actual |
| 34785 | 1455.00 | 2024-12-09 | 77 | 1 | 3 | Actual |
| 17066 | 727.00 | 2023-07-11 | 77 | 6 | 7 | Actual |
| 37855 | 458.21 | 2025-02-08 | 77 | 3 | 11 | Actual |
| 35091 | 405.00 | 2024-12-09 | 77 | 1 | 6 | Actual |
| 686 | 200.00 | 2022-04-10 | 77 | 5 | 6 | Budget |
| 38390 | 1009.00 | 2025-03-11 | 77 | 6 | 4 | Actual |
| 32510 | 1559.00 | 2024-10-10 | 77 | 1 | 3 | Actual |
| 26502 | 190.12 | 2024-04-09 | 77 | 4 | 11 | Actual |
| 24545 | 11.40 | 2024-02-08 | 77 | 2 | 12 | Actual |
| 9660 | 200.00 | 2022-12-09 | 77 | 5 | 6 | Budget |
| 25 | 480.00 | 2022-04-10 | 77 | 1 | 3 | Budget |
| 21242 | 696.55 | 2023-11-11 | 77 | 2 | 8 | Actual |
| 38541 | 519.00 | 2025-03-11 | 77 | 1 | 6 | Actual |
| 18004 | 363.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2024-12-09 | 77 | 1 | 7 | Actual |
| 35847 | 696.00 | 2024-12-09 | 77 | 2 | 13 | Actual |
| 15942 | 281.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
| 27924 | 966.18 | 2024-05-10 | 77 | 6 | 13 | Actual |
| 11379 | 100.00 | 2023-02-08 | 77 | 7 | 3 | Budget |
| 6155 | 200.00 | 2022-09-10 | 77 | 2 | 6 | Budget |
| 24577 | 44.38 | 2024-02-08 | 77 | 6 | 12 | Actual |
| 2785 | 200.00 | 2022-06-11 | 77 | 2 | 6 | Budget |
| 8271 | 650.00 | 2022-11-11 | 77 | 6 | 5 | Budget |
| 37472 | 333.00 | 2025-02-08 | 77 | 4 | 6 | Actual |
| 31889 | 1591.00 | 2024-09-09 | 77 | 1 | 7 | Actual |
| 15112 | 1395.05 | 2023-05-11 | 77 | 1 | 8 | Actual |
| 33882 | 1105.00 | 2024-11-10 | 77 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-04-10 | 77 | 6 | 5 | Budget |
| 23102 | 945.00 | 2024-01-09 | 77 | 1 | 7 | Actual |
| 685 | 243.00 | 2022-04-10 | 77 | 5 | 6 | Actual |
| 34696 | 581.96 | 2024-11-10 | 77 | 2 | 13 | Actual |
| 8494 | 380.00 | 2022-11-11 | 77 | 4 | 6 | Budget |
| 22009 | 318.00 | 2023-12-09 | 77 | 4 | 6 | Actual |
| 8742 | 550.00 | 2022-11-11 | 77 | 6 | 7 | Budget |
| 27043 | 1145.00 | 2024-05-10 | 77 | 1 | 5 | Actual |
| 12179 | 982.92 | 2023-02-08 | 77 | 1 | 8 | Actual |
| 36348 | 263.00 | 2025-01-09 | 77 | 5 | 6 | Actual |
| 2658 | 676.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
| 19100 | 918.00 | 2023-09-10 | 77 | 6 | 7 | Actual |
| 20507 | 26.29 | 2023-10-11 | 77 | 1 | 12 | Actual |
| 2881 | 380.00 | 2022-06-11 | 77 | 4 | 6 | Budget |
| 16471 | 37.99 | 2023-06-11 | 77 | 6 | 12 | Actual |
| 12507 | 162.00 | 2023-03-11 | 77 | 7 | 3 | Actual |
| 19220 | 620.79 | 2023-09-10 | 77 | 6 | 8 | Actual |
| 28286 | 556.00 | 2024-06-10 | 77 | 1 | 6 | Actual |
| 28426 | 407.00 | 2024-06-10 | 77 | 6 | 6 | Actual |
| 27653 | 152.89 | 2024-05-10 | 77 | 5 | 11 | Actual |
| 24939 | 333.00 | 2024-03-10 | 77 | 1 | 6 | Actual |
| 3956 | 480.00 | 2022-07-11 | 77 | 3 | 6 | Budget |
| 26420 | 351.83 | 2024-04-09 | 77 | 1 | 11 | Actual |
| 3127 | 550.00 | 2022-06-11 | 77 | 6 | 7 | Budget |
| 27745 | 585.88 | 2024-05-10 | 77 | 1 | 12 | Actual |
| 28341 | 610.00 | 2024-06-10 | 77 | 3 | 6 | Actual |
| 10183 | 280.00 | 2023-01-09 | 77 | 6 | 3 | Budget |
Generated 2025-05-10 22:30:48.915 UTC