[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2833 | 620.00 | 2022-06-09 | 77 | 3 | 6 | Actual |
| 15054 | 855.00 | 2023-05-09 | 77 | 6 | 7 | Actual |
| 18328 | 144.38 | 2023-08-09 | 77 | 3 | 11 | Actual |
| 638 | 344.00 | 2022-04-08 | 77 | 4 | 6 | Actual |
| 4903 | 650.00 | 2022-08-09 | 77 | 6 | 5 | Budget |
| 23012 | 229.00 | 2024-01-07 | 77 | 5 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
| 38738 | 1310.00 | 2025-03-09 | 77 | 1 | 7 | Actual |
| 8742 | 550.00 | 2022-11-09 | 77 | 6 | 7 | Budget |
| 10729 | 380.00 | 2023-01-07 | 77 | 4 | 6 | Budget |
| 3859 | 480.00 | 2022-07-09 | 77 | 1 | 6 | Budget |
| 36733 | 326.30 | 2025-01-07 | 77 | 4 | 11 | Actual |
| 32301 | 435.87 | 2024-09-07 | 77 | 1 | 12 | Actual |
| 23696 | 189.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 33755 | 1522.00 | 2024-11-08 | 77 | 1 | 4 | Actual |
| 26032 | 86.00 | 2024-04-07 | 77 | 2 | 6 | Actual |
| 11100 | 280.00 | 2023-01-07 | 77 | 2 | 8 | Budget |
| 28101 | 1658.00 | 2024-06-08 | 77 | 1 | 4 | Actual |
| 4190 | 650.00 | 2022-07-09 | 77 | 1 | 7 | Budget |
| 17445 | 18.84 | 2023-07-09 | 77 | 1 | 12 | Actual |
| 21955 | 121.00 | 2023-12-07 | 77 | 2 | 6 | Actual |
| 1870 | 380.00 | 2022-05-09 | 77 | 6 | 6 | Budget |
| 2463 | 950.00 | 2022-06-09 | 77 | 1 | 4 | Budget |
| 5639 | 535.00 | 2022-09-08 | 77 | 1 | 3 | Actual |
| 10183 | 280.00 | 2023-01-07 | 77 | 6 | 3 | Budget |
| 10123 | 495.00 | 2023-01-07 | 77 | 1 | 3 | Actual |
| 11488 | 650.00 | 2023-02-06 | 77 | 6 | 4 | Budget |
| 33307 | 275.23 | 2024-10-08 | 77 | 4 | 11 | Actual |
| 32871 | 532.00 | 2024-10-08 | 77 | 3 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-08 | 77 | 1 | 4 | Actual |
| 36148 | 1288.00 | 2025-01-07 | 77 | 1 | 5 | Actual |
| 14461 | 57.14 | 2023-04-08 | 77 | 6 | 12 | Actual |
| 13719 | 757.00 | 2023-04-08 | 77 | 1 | 5 | Actual |
| 19978 | 246.00 | 2023-10-09 | 77 | 4 | 6 | Actual |
| 31747 | 510.00 | 2024-09-07 | 77 | 3 | 6 | Actual |
| 8131 | 636.00 | 2022-11-09 | 77 | 6 | 4 | Actual |
| 29905 | 422.04 | 2024-07-08 | 77 | 3 | 11 | Actual |
| 6498 | 686.00 | 2022-09-08 | 77 | 6 | 7 | Actual |
| 28778 | 351.83 | 2024-06-08 | 77 | 4 | 11 | Actual |
| 8130 | 550.00 | 2022-11-09 | 77 | 6 | 4 | Budget |
| 10309 | 950.00 | 2023-01-07 | 77 | 1 | 4 | Budget |
| 6251 | 280.00 | 2022-09-08 | 77 | 4 | 6 | Budget |
| 14345 | 175.23 | 2023-04-08 | 77 | 6 | 11 | Actual |
| 29254 | 1733.00 | 2024-07-08 | 77 | 1 | 4 | Actual |
| 11568 | 650.00 | 2023-02-06 | 77 | 1 | 5 | Budget |
| 1398 | 550.00 | 2022-05-09 | 77 | 6 | 4 | Budget |
| 20248 | 892.01 | 2023-10-09 | 77 | 6 | 8 | Actual |
| 22692 | 342.00 | 2024-01-07 | 77 | 7 | 3 | Actual |
| 19804 | 809.00 | 2023-10-09 | 77 | 1 | 5 | Actual |
| 30295 | 869.00 | 2024-08-08 | 77 | 6 | 3 | Actual |
| 29440 | 428.00 | 2024-07-08 | 77 | 1 | 6 | Actual |
| 11427 | 1049.00 | 2023-02-06 | 77 | 1 | 4 | Actual |
| 30884 | 785.94 | 2024-08-08 | 77 | 2 | 8 | Actual |
| 10447 | 650.00 | 2023-01-07 | 77 | 1 | 5 | Budget |
| 35820 | 313.54 | 2024-12-07 | 77 | 1 | 13 | Actual |
| 37498 | 274.00 | 2025-02-06 | 77 | 5 | 6 | Actual |
| 8447 | 480.00 | 2022-11-09 | 77 | 3 | 6 | Budget |
| 25257 | 661.70 | 2024-03-08 | 77 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-05-09 | 77 | 2 | 8 | Actual |
| 3907 | 200.00 | 2022-07-09 | 77 | 2 | 6 | Budget |
| 26563 | 223.10 | 2024-04-07 | 77 | 6 | 11 | Actual |
| 34877 | 377.00 | 2024-12-07 | 77 | 7 | 3 | Actual |
Generated 2025-05-08 13:43:15.243 UTC