[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 228 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31150 | 546.51 | 2024-09-06 | 77 | 1 | 12 | Actual |
| 35971 | 912.00 | 2025-02-05 | 77 | 6 | 3 | Actual |
| 9516 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 32923 | 210.00 | 2024-11-06 | 77 | 5 | 6 | Actual |
| 14345 | 175.23 | 2023-05-07 | 77 | 6 | 11 | Actual |
| 23195 | 1166.25 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 27572 | 231.61 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 12287 | 513.21 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 20449 | 196.51 | 2023-11-07 | 77 | 6 | 11 | Actual |
| 17387 | 282.68 | 2023-08-07 | 77 | 6 | 11 | Actual |
| 10044 | 628.37 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 33727 | 361.00 | 2024-12-07 | 77 | 7 | 3 | Actual |
| 885 | 550.00 | 2022-05-07 | 77 | 6 | 7 | Budget |
| 8351 | 480.00 | 2022-12-08 | 77 | 1 | 6 | Budget |
| 9717 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 12179 | 982.92 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 36241 | 536.00 | 2025-02-05 | 77 | 1 | 6 | Actual |
| 19100 | 918.00 | 2023-10-07 | 77 | 6 | 7 | Actual |
| 7326 | 480.00 | 2022-11-07 | 77 | 3 | 6 | Budget |
| 38120 | 506.52 | 2025-03-07 | 77 | 1 | 13 | Actual |
| 3580 | 970.00 | 2022-08-07 | 77 | 1 | 4 | Actual |
| 6686 | 573.82 | 2022-10-07 | 77 | 6 | 8 | Actual |
| 16034 | 900.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 5639 | 535.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
| 7090 | 611.00 | 2022-11-07 | 77 | 1 | 5 | Actual |
| 825 | 858.00 | 2022-05-07 | 77 | 1 | 7 | Actual |
| 35323 | 1111.00 | 2025-01-05 | 77 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 14764 | 513.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 27745 | 585.88 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 27773 | 89.06 | 2024-06-06 | 77 | 2 | 12 | Actual |
| 32453 | 613.54 | 2024-10-06 | 77 | 6 | 13 | Actual |
| 36760 | 148.63 | 2025-02-05 | 77 | 5 | 11 | Actual |
| 26502 | 190.12 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 20004 | 150.00 | 2023-11-07 | 77 | 5 | 6 | Actual |
| 9612 | 295.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 6624 | 380.00 | 2022-10-07 | 77 | 2 | 8 | Budget |
| 2198 | 567.76 | 2022-06-07 | 77 | 6 | 8 | Actual |
| 10506 | 550.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 4050 | 200.00 | 2022-08-07 | 77 | 5 | 6 | Budget |
| 7696 | 955.64 | 2022-11-07 | 77 | 1 | 8 | Actual |
| 28286 | 556.00 | 2024-07-07 | 77 | 1 | 6 | Actual |
| 25728 | 869.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 31212 | 812.48 | 2024-09-06 | 77 | 6 | 12 | Actual |
| 35820 | 313.54 | 2025-01-05 | 77 | 1 | 13 | Actual |
| 2009 | 550.00 | 2022-06-07 | 77 | 6 | 7 | Budget |
| 26985 | 1009.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
| 36559 | 875.34 | 2025-02-05 | 77 | 2 | 8 | Actual |
| 30976 | 625.24 | 2024-09-06 | 77 | 1 | 11 | Actual |
| 2462 | 1079.00 | 2022-07-08 | 77 | 1 | 4 | Actual |
| 16321 | 51.82 | 2023-07-08 | 77 | 5 | 11 | Actual |
| 12366 | 535.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 9145 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 25136 | 1069.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 23045 | 333.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 966 | 1123.83 | 2022-05-07 | 77 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2024-11-06 | 77 | 6 | 5 | Actual |
| 8542 | 304.00 | 2022-12-08 | 77 | 5 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-05 | 77 | 6 | 8 | Actual |
| 34079 | 362.00 | 2024-12-07 | 77 | 6 | 6 | Actual |
Generated 2025-06-06 06:25:29.953 UTC