[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 21 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13089 | 380.00 | 2023-04-14 | 77 | 6 | 6 | Budget |
| 16776 | 689.00 | 2023-08-14 | 77 | 6 | 5 | Actual |
| 31799 | 272.00 | 2024-10-13 | 77 | 5 | 6 | Actual |
| 6357 | 322.00 | 2022-10-14 | 77 | 6 | 6 | Actual |
| 13921 | 222.00 | 2023-05-14 | 77 | 5 | 6 | Actual |
| 20415 | 101.82 | 2023-11-14 | 77 | 5 | 11 | Actual |
| 17031 | 1004.00 | 2023-08-14 | 77 | 1 | 7 | Actual |
| 22246 | 716.25 | 2024-01-12 | 77 | 2 | 8 | Actual |
| 28016 | 983.00 | 2024-07-14 | 77 | 6 | 3 | Actual |
| 13168 | 750.00 | 2023-04-14 | 77 | 1 | 7 | Budget |
| 32129 | 275.23 | 2024-10-13 | 77 | 2 | 11 | Actual |
| 2010 | 674.00 | 2022-06-14 | 77 | 6 | 7 | Actual |
| 24754 | 851.00 | 2024-04-13 | 77 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-02-12 | 77 | 6 | 4 | Actual |
| 5079 | 480.00 | 2022-09-14 | 77 | 3 | 6 | Budget |
| 18154 | 1105.65 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 8542 | 304.00 | 2022-12-15 | 77 | 5 | 6 | Actual |
| 7149 | 686.00 | 2022-11-14 | 77 | 6 | 5 | Actual |
| 354 | 650.00 | 2022-05-14 | 77 | 1 | 5 | Budget |
| 10973 | 650.00 | 2023-02-12 | 77 | 6 | 7 | Budget |
| 29547 | 232.00 | 2024-08-13 | 77 | 5 | 6 | Actual |
| 10585 | 480.00 | 2023-02-12 | 77 | 1 | 6 | Budget |
| 2880 | 382.00 | 2022-07-15 | 77 | 4 | 6 | Actual |
| 37942 | 575.24 | 2025-03-14 | 77 | 6 | 11 | Actual |
| 28751 | 411.41 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 1716 | 550.00 | 2022-06-14 | 77 | 3 | 6 | Budget |
| 16154 | 802.61 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 27572 | 231.61 | 2024-06-13 | 77 | 2 | 11 | Actual |
| 1213 | 392.00 | 2022-06-14 | 77 | 6 | 3 | Actual |
| 3393 | 480.00 | 2022-08-14 | 77 | 1 | 3 | Budget |
| 3127 | 550.00 | 2022-07-15 | 77 | 6 | 7 | Budget |
| 37120 | 1094.00 | 2025-03-14 | 77 | 6 | 3 | Actual |
| 31297 | 581.96 | 2024-09-13 | 77 | 2 | 13 | Actual |
| 3907 | 200.00 | 2022-08-14 | 77 | 2 | 6 | Budget |
| 37588 | 1353.00 | 2025-03-14 | 77 | 1 | 7 | Actual |
| 25431 | 140.12 | 2024-04-13 | 77 | 4 | 11 | Actual |
| 20388 | 175.23 | 2023-11-14 | 77 | 4 | 11 | Actual |
| 39006 | 317.79 | 2025-04-14 | 77 | 3 | 11 | Actual |
| 14822 | 333.00 | 2023-06-14 | 77 | 1 | 6 | Actual |
| 19360 | 144.38 | 2023-10-14 | 77 | 4 | 11 | Actual |
| 36593 | 1011.71 | 2025-02-12 | 77 | 6 | 8 | Actual |
| 32871 | 532.00 | 2024-11-13 | 77 | 3 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-14 | 77 | 1 | 8 | Actual |
| 16683 | 495.00 | 2023-08-14 | 77 | 6 | 4 | Actual |
| 10182 | 312.00 | 2023-02-12 | 77 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-05-14 | 77 | 2 | 8 | Budget |
| 13841 | 116.00 | 2023-05-14 | 77 | 2 | 6 | Actual |
| 24939 | 333.00 | 2024-04-13 | 77 | 1 | 6 | Actual |
| 7744 | 380.00 | 2022-11-14 | 77 | 2 | 8 | Budget |
| 639 | 380.00 | 2022-05-14 | 77 | 4 | 6 | Budget |
| 1291 | 100.00 | 2022-06-14 | 77 | 7 | 3 | Budget |
| 19952 | 395.00 | 2023-11-14 | 77 | 3 | 6 | Actual |
| 1715 | 474.00 | 2022-06-14 | 77 | 3 | 6 | Actual |
| 27773 | 89.06 | 2024-06-13 | 77 | 2 | 12 | Actual |
| 14849 | 162.00 | 2023-06-14 | 77 | 2 | 6 | Actual |
| 7885 | 520.00 | 2022-12-15 | 77 | 1 | 3 | Actual |
| 21477 | 194.38 | 2023-12-15 | 77 | 6 | 11 | Actual |
| 36473 | 1111.00 | 2025-02-12 | 77 | 6 | 7 | Actual |
| 6576 | 1288.98 | 2022-10-14 | 77 | 1 | 8 | Actual |
| 8209 | 650.00 | 2022-12-15 | 77 | 1 | 5 | Budget |
| 11899 | 159.00 | 2023-03-14 | 77 | 5 | 6 | Actual |
Generated 2025-06-13 21:51:36.552 UTC