[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 239 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9517 | 184.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 12227 | 425.33 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-09-07 | 77 | 2 | 8 | Budget |
| 25136 | 1069.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 22246 | 716.25 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 10448 | 792.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 23910 | 449.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 27626 | 400.77 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 27544 | 698.64 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 35556 | 377.36 | 2025-01-05 | 77 | 3 | 11 | Actual |
| 23991 | 272.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 39214 | 789.07 | 2025-04-07 | 77 | 6 | 12 | Actual |
| 34549 | 527.36 | 2024-12-07 | 77 | 1 | 12 | Actual |
| 17066 | 727.00 | 2023-08-07 | 77 | 6 | 7 | Actual |
| 19746 | 468.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
| 32301 | 435.87 | 2024-10-06 | 77 | 1 | 12 | Actual |
| 9067 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 2520 | 550.00 | 2022-07-08 | 77 | 6 | 4 | Budget |
| 26563 | 223.10 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 35937 | 1517.00 | 2025-02-05 | 77 | 1 | 3 | Actual |
| 8820 | 650.00 | 2022-12-08 | 77 | 1 | 8 | Budget |
| 20004 | 150.00 | 2023-11-07 | 77 | 5 | 6 | Actual |
| 27687 | 426.30 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 38147 | 681.97 | 2025-03-07 | 77 | 2 | 13 | Actual |
| 15112 | 1395.05 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-01-05 | 77 | 2 | 8 | Actual |
| 7884 | 550.00 | 2022-12-08 | 77 | 1 | 3 | Budget |
| 4249 | 550.00 | 2022-08-07 | 77 | 6 | 7 | Budget |
| 10632 | 193.00 | 2023-02-05 | 77 | 2 | 6 | Actual |
| 39332 | 743.37 | 2025-04-07 | 77 | 6 | 13 | Actual |
| 15140 | 540.49 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 19505 | 19.91 | 2023-10-07 | 77 | 2 | 12 | Actual |
| 8494 | 380.00 | 2022-12-08 | 77 | 4 | 6 | Budget |
| 12885 | 170.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 10913 | 750.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 21477 | 194.38 | 2023-12-08 | 77 | 6 | 11 | Actual |
| 885 | 550.00 | 2022-05-07 | 77 | 6 | 7 | Budget |
| 19360 | 144.38 | 2023-10-07 | 77 | 4 | 11 | Actual |
| 37622 | 1036.00 | 2025-03-07 | 77 | 6 | 7 | Actual |
| 36296 | 589.00 | 2025-02-05 | 77 | 3 | 6 | Actual |
| 10633 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 7277 | 255.00 | 2022-11-07 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 9565 | 480.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 31386 | 1574.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 7885 | 520.00 | 2022-12-08 | 77 | 1 | 3 | Actual |
| 3581 | 950.00 | 2022-08-07 | 77 | 1 | 4 | Budget |
| 1870 | 380.00 | 2022-06-07 | 77 | 6 | 6 | Budget |
| 25945 | 788.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 22218 | 1264.74 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 10123 | 495.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 17503 | 59.27 | 2023-08-07 | 77 | 6 | 12 | Actual |
| 353 | 691.00 | 2022-05-07 | 77 | 1 | 5 | Actual |
| 36706 | 403.96 | 2025-02-05 | 77 | 3 | 11 | Actual |
| 25608 | 43.31 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 11709 | 515.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 2657 | 550.00 | 2022-07-08 | 77 | 6 | 5 | Budget |
| 8398 | 200.00 | 2022-12-08 | 77 | 2 | 6 | Budget |
| 20129 | 691.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
| 16154 | 802.61 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 37333 | 1031.00 | 2025-03-07 | 77 | 6 | 5 | Actual |
Generated 2025-06-07 01:39:30.685 UTC