[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 193 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24372 | 139.06 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 10309 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 29467 | 144.00 | 2024-08-05 | 77 | 2 | 6 | Actual |
| 14822 | 333.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 17353 | 44.38 | 2023-08-06 | 77 | 5 | 11 | Actual |
| 638 | 344.00 | 2022-05-06 | 77 | 4 | 6 | Actual |
| 16413 | 37.99 | 2023-07-07 | 77 | 1 | 12 | Actual |
| 4190 | 650.00 | 2022-08-06 | 77 | 1 | 7 | Budget |
| 26502 | 190.12 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 13308 | 750.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 28925 | 95.44 | 2024-07-06 | 77 | 2 | 12 | Actual |
| 27161 | 187.00 | 2024-06-05 | 77 | 2 | 6 | Actual |
| 25046 | 154.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 13954 | 323.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 14609 | 169.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
| 5232 | 380.00 | 2022-09-06 | 77 | 6 | 6 | Budget |
| 14258 | 52.89 | 2023-05-06 | 77 | 2 | 11 | Actual |
| 16889 | 499.00 | 2023-08-06 | 77 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 28313 | 139.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
| 3127 | 550.00 | 2022-07-07 | 77 | 6 | 7 | Budget |
| 25404 | 148.63 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 1074 | 492.00 | 2022-05-06 | 77 | 6 | 8 | Actual |
| 6204 | 562.00 | 2022-10-06 | 77 | 3 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 18718 | 527.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
| 825 | 858.00 | 2022-05-06 | 77 | 1 | 7 | Actual |
| 14013 | 990.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 20507 | 26.29 | 2023-11-06 | 77 | 1 | 12 | Actual |
| 14345 | 175.23 | 2023-05-06 | 77 | 6 | 11 | Actual |
| 12367 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 2881 | 380.00 | 2022-07-07 | 77 | 4 | 6 | Budget |
| 33341 | 532.68 | 2024-11-05 | 77 | 6 | 11 | Actual |
| 744 | 380.00 | 2022-05-06 | 77 | 6 | 6 | Budget |
| 10973 | 650.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 13309 | 1166.25 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 19387 | 95.44 | 2023-10-06 | 77 | 5 | 11 | Actual |
| 12037 | 750.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 37418 | 186.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 13659 | 608.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 34696 | 581.96 | 2024-12-06 | 77 | 2 | 13 | Actual |
| 27599 | 452.90 | 2024-06-05 | 77 | 3 | 11 | Actual |
| 15439 | 55.02 | 2023-06-06 | 77 | 6 | 12 | Actual |
| 11426 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 966 | 1123.83 | 2022-05-06 | 77 | 1 | 8 | Actual |
| 23696 | 189.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 3780 | 684.00 | 2022-08-06 | 77 | 6 | 5 | Actual |
| 14877 | 449.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 37472 | 333.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 22279 | 513.21 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 20449 | 196.51 | 2023-11-06 | 77 | 6 | 11 | Actual |
| 30508 | 917.00 | 2024-09-05 | 77 | 6 | 5 | Actual |
| 30052 | 97.57 | 2024-08-05 | 77 | 2 | 12 | Actual |
| 16321 | 51.82 | 2023-07-07 | 77 | 5 | 11 | Actual |
| 8271 | 650.00 | 2022-12-07 | 77 | 6 | 5 | Budget |
| 18656 | 176.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 31092 | 517.79 | 2024-09-05 | 77 | 6 | 11 | Actual |
| 31799 | 272.00 | 2024-10-05 | 77 | 5 | 6 | Actual |
| 9717 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 25491 | 240.13 | 2024-04-05 | 77 | 6 | 11 | Actual |
Generated 2025-06-05 15:15:47.809 UTC