[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 220 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28135 | 1026.00 | 2024-06-09 | 77 | 6 | 4 | Actual |
| 35198 | 197.00 | 2024-12-08 | 77 | 5 | 6 | Actual |
| 35880 | 696.00 | 2024-12-08 | 77 | 6 | 13 | Actual |
| 26086 | 242.00 | 2024-04-08 | 77 | 4 | 6 | Actual |
| 21928 | 344.00 | 2023-12-08 | 77 | 1 | 6 | Actual |
| 1399 | 594.00 | 2022-05-10 | 77 | 6 | 4 | Actual |
| 22160 | 855.00 | 2023-12-08 | 77 | 6 | 7 | Actual |
| 21156 | 792.00 | 2023-11-10 | 77 | 6 | 7 | Actual |
| 15314 | 197.57 | 2023-05-10 | 77 | 4 | 11 | Actual |
| 25229 | 1351.11 | 2024-03-09 | 77 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-01-08 | 77 | 2 | 8 | Actual |
| 29467 | 144.00 | 2024-07-09 | 77 | 2 | 6 | Actual |
| 20004 | 150.00 | 2023-10-10 | 77 | 5 | 6 | Actual |
| 11240 | 550.00 | 2023-02-07 | 77 | 1 | 3 | Budget |
| 23012 | 229.00 | 2024-01-08 | 77 | 5 | 6 | Actual |
| 22755 | 489.00 | 2024-01-08 | 77 | 6 | 4 | Actual |
| 26475 | 193.32 | 2024-04-08 | 77 | 3 | 11 | Actual |
| 25850 | 714.00 | 2024-04-08 | 77 | 6 | 4 | Actual |
| 33167 | 1014.74 | 2024-10-09 | 77 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-02-07 | 77 | 6 | 3 | Actual |
| 4003 | 280.00 | 2022-07-10 | 77 | 4 | 6 | Budget |
| 33133 | 916.25 | 2024-10-09 | 77 | 2 | 8 | Actual |
| 7326 | 480.00 | 2022-10-10 | 77 | 3 | 6 | Budget |
| 16861 | 121.00 | 2023-07-10 | 77 | 2 | 6 | Actual |
| 31719 | 146.00 | 2024-09-08 | 77 | 2 | 6 | Actual |
| 826 | 850.00 | 2022-04-09 | 77 | 1 | 7 | Budget |
| 3580 | 970.00 | 2022-07-10 | 77 | 1 | 4 | Actual |
| 35971 | 912.00 | 2025-01-08 | 77 | 6 | 3 | Actual |
| 35529 | 306.08 | 2024-12-08 | 77 | 2 | 11 | Actual |
| 32545 | 824.00 | 2024-10-09 | 77 | 6 | 3 | Actual |
| 212 | 1009.00 | 2022-04-09 | 77 | 1 | 4 | Actual |
| 5498 | 634.43 | 2022-08-10 | 77 | 2 | 8 | Actual |
| 32129 | 275.23 | 2024-09-08 | 77 | 2 | 11 | Actual |
| 11900 | 200.00 | 2023-02-07 | 77 | 5 | 6 | Budget |
| 25693 | 1310.00 | 2024-04-08 | 77 | 1 | 3 | Actual |
| 6686 | 573.82 | 2022-09-09 | 77 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-10-10 | 77 | 6 | 8 | Actual |
| 4903 | 650.00 | 2022-08-10 | 77 | 6 | 5 | Budget |
| 21034 | 218.00 | 2023-11-10 | 77 | 5 | 6 | Actual |
| 26529 | 36.93 | 2024-04-08 | 77 | 5 | 11 | Actual |
| 12757 | 540.00 | 2023-03-10 | 77 | 6 | 5 | Actual |
| 21477 | 194.38 | 2023-11-10 | 77 | 6 | 11 | Actual |
| 16440 | 20.97 | 2023-06-10 | 77 | 2 | 12 | Actual |
| 30566 | 446.00 | 2024-08-09 | 77 | 1 | 6 | Actual |
| 26656 | 57.14 | 2024-04-08 | 77 | 6 | 12 | Actual |
| 26502 | 190.12 | 2024-04-08 | 77 | 4 | 11 | Actual |
| 32420 | 734.60 | 2024-09-08 | 77 | 2 | 13 | Actual |
| 1716 | 550.00 | 2022-05-10 | 77 | 3 | 6 | Budget |
| 14170 | 716.25 | 2023-04-09 | 77 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2024-12-08 | 77 | 1 | 8 | Actual |
| 19008 | 323.00 | 2023-09-09 | 77 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2023-05-10 | 77 | 1 | 8 | Actual |
| 15857 | 375.00 | 2023-06-10 | 77 | 3 | 6 | Actual |
| 9659 | 159.00 | 2022-12-08 | 77 | 5 | 6 | Actual |
| 4436 | 620.79 | 2022-07-10 | 77 | 6 | 8 | Actual |
| 16941 | 193.00 | 2023-07-10 | 77 | 5 | 6 | Actual |
| 28839 | 479.49 | 2024-06-09 | 77 | 6 | 11 | Actual |
| 29044 | 1024.08 | 2024-06-09 | 77 | 2 | 13 | Actual |
| 5174 | 200.00 | 2022-08-10 | 77 | 5 | 6 | Budget |
| 20742 | 802.00 | 2023-11-10 | 77 | 1 | 4 | Actual |
| 39214 | 789.07 | 2025-03-10 | 77 | 6 | 12 | Actual |
| 28925 | 95.44 | 2024-06-09 | 77 | 2 | 12 | Actual |
Generated 2025-05-09 11:50:58.662 UTC