[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 230 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35556 | 377.36 | 2025-01-06 | 77 | 3 | 11 | Actual |
| 13089 | 380.00 | 2023-04-08 | 77 | 6 | 6 | Budget |
| 12226 | 280.00 | 2023-03-08 | 77 | 2 | 8 | Budget |
| 36651 | 784.82 | 2025-02-06 | 77 | 1 | 11 | Actual |
| 18924 | 370.00 | 2023-10-08 | 77 | 3 | 6 | Actual |
| 30673 | 221.00 | 2024-09-07 | 77 | 5 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-08 | 77 | 1 | 3 | Actual |
| 14552 | 999.00 | 2023-06-08 | 77 | 6 | 3 | Actual |
| 413 | 550.00 | 2022-05-08 | 77 | 6 | 5 | Budget |
| 33727 | 361.00 | 2024-12-08 | 77 | 7 | 3 | Actual |
| 273 | 604.00 | 2022-05-08 | 77 | 6 | 4 | Actual |
| 495 | 380.00 | 2022-05-08 | 77 | 1 | 6 | Budget |
| 2784 | 127.00 | 2022-07-09 | 77 | 2 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-08 | 77 | 1 | 4 | Actual |
| 29495 | 538.00 | 2024-08-07 | 77 | 3 | 6 | Actual |
| 18355 | 157.15 | 2023-09-08 | 77 | 4 | 11 | Actual |
| 9856 | 491.00 | 2023-01-06 | 77 | 6 | 7 | Actual |
| 6297 | 200.00 | 2022-10-08 | 77 | 5 | 6 | Budget |
| 9389 | 623.00 | 2023-01-06 | 77 | 6 | 5 | Actual |
| 2521 | 518.00 | 2022-07-09 | 77 | 6 | 4 | Actual |
| 24994 | 382.00 | 2024-04-07 | 77 | 3 | 6 | Actual |
| 29580 | 464.00 | 2024-08-07 | 77 | 6 | 6 | Actual |
| 25171 | 818.00 | 2024-04-07 | 77 | 6 | 7 | Actual |
| 30566 | 446.00 | 2024-09-07 | 77 | 1 | 6 | Actual |
| 20334 | 86.93 | 2023-11-08 | 77 | 2 | 11 | Actual |
| 23315 | 264.59 | 2024-02-06 | 77 | 1 | 11 | Actual |
| 4903 | 650.00 | 2022-09-08 | 77 | 6 | 5 | Budget |
| 3643 | 611.00 | 2022-08-08 | 77 | 6 | 4 | Actual |
| 9935 | 1166.25 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-08 | 77 | 2 | 8 | Actual |
| 31832 | 374.00 | 2024-10-07 | 77 | 6 | 6 | Actual |
| 4701 | 950.00 | 2022-09-08 | 77 | 1 | 4 | Budget |
| 37680 | 1814.75 | 2025-03-08 | 77 | 1 | 8 | Actual |
| 31634 | 1085.00 | 2024-10-07 | 77 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-03-08 | 77 | 6 | 5 | Budget |
| 28367 | 375.00 | 2024-07-08 | 77 | 4 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-08 | 77 | 1 | 7 | Actual |
| 19952 | 395.00 | 2023-11-08 | 77 | 3 | 6 | Actual |
| 1339 | 950.00 | 2022-06-08 | 77 | 1 | 4 | Budget |
| 18684 | 761.00 | 2023-10-08 | 77 | 1 | 4 | Actual |
| 35381 | 1826.87 | 2025-01-06 | 77 | 1 | 8 | Actual |
| 6298 | 222.00 | 2022-10-08 | 77 | 5 | 6 | Actual |
| 16776 | 689.00 | 2023-08-08 | 77 | 6 | 5 | Actual |
| 36593 | 1011.71 | 2025-02-06 | 77 | 6 | 8 | Actual |
| 20622 | 1431.00 | 2023-12-09 | 77 | 1 | 3 | Actual |
| 12367 | 550.00 | 2023-04-08 | 77 | 1 | 3 | Budget |
| 2834 | 550.00 | 2022-07-09 | 77 | 3 | 6 | Budget |
| 31092 | 517.79 | 2024-09-07 | 77 | 6 | 11 | Actual |
| 17326 | 180.55 | 2023-08-08 | 77 | 4 | 11 | Actual |
| 26866 | 1033.00 | 2024-06-07 | 77 | 6 | 3 | Actual |
| 825 | 858.00 | 2022-05-08 | 77 | 1 | 7 | Actual |
| 1871 | 358.00 | 2022-06-08 | 77 | 6 | 6 | Actual |
| 8680 | 850.00 | 2022-12-09 | 77 | 1 | 7 | Budget |
| 6625 | 546.55 | 2022-10-08 | 77 | 2 | 8 | Actual |
| 30052 | 97.57 | 2024-08-07 | 77 | 2 | 12 | Actual |
| 24399 | 184.81 | 2024-03-07 | 77 | 4 | 11 | Actual |
| 32665 | 1058.00 | 2024-11-07 | 77 | 6 | 4 | Actual |
| 21064 | 309.00 | 2023-12-09 | 77 | 6 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-08 | 77 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-04-08 | 77 | 2 | 8 | Actual |
| 23759 | 562.00 | 2024-03-07 | 77 | 6 | 4 | Actual |
| 21362 | 152.89 | 2023-12-09 | 77 | 2 | 11 | Actual |
Generated 2025-06-07 14:18:48.380 UTC