[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 253 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4652 | 184.00 | 2022-09-15 | 77 | 7 | 3 | Actual |
| 4763 | 662.00 | 2022-09-15 | 77 | 6 | 4 | Actual |
| 6250 | 372.00 | 2022-10-15 | 77 | 4 | 6 | Actual |
| 29254 | 1733.00 | 2024-08-14 | 77 | 1 | 4 | Actual |
| 13597 | 356.00 | 2023-05-15 | 77 | 7 | 3 | Actual |
| 8928 | 280.00 | 2022-12-16 | 77 | 6 | 8 | Budget |
| 29226 | 372.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-02-13 | 77 | 1 | 6 | Actual |
| 22392 | 201.83 | 2024-01-13 | 77 | 3 | 11 | Actual |
| 14729 | 728.00 | 2023-06-15 | 77 | 1 | 5 | Actual |
| 10448 | 792.00 | 2023-02-13 | 77 | 1 | 5 | Actual |
| 9612 | 295.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 18684 | 761.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 17946 | 222.00 | 2023-09-15 | 77 | 4 | 6 | Actual |
| 35146 | 566.00 | 2025-01-13 | 77 | 3 | 6 | Actual |
| 3392 | 497.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 16321 | 51.82 | 2023-07-16 | 77 | 5 | 11 | Actual |
| 1667 | 200.00 | 2022-06-15 | 77 | 2 | 6 | Budget |
| 9660 | 200.00 | 2023-01-13 | 77 | 5 | 6 | Budget |
| 826 | 850.00 | 2022-05-15 | 77 | 1 | 7 | Budget |
| 26145 | 244.00 | 2024-05-14 | 77 | 6 | 6 | Actual |
| 7229 | 547.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 36322 | 415.00 | 2025-02-13 | 77 | 4 | 6 | Actual |
| 17244 | 230.55 | 2023-08-15 | 77 | 1 | 11 | Actual |
| 12695 | 769.00 | 2023-04-15 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-06-15 | 77 | 1 | 12 | Actual |
| 20037 | 308.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 25491 | 240.13 | 2024-04-14 | 77 | 6 | 11 | Actual |
| 1015 | 280.00 | 2022-05-15 | 77 | 2 | 8 | Budget |
| 27653 | 152.89 | 2024-06-14 | 77 | 5 | 11 | Actual |
| 6204 | 562.00 | 2022-10-15 | 77 | 3 | 6 | Actual |
| 34998 | 1178.00 | 2025-01-13 | 77 | 1 | 5 | Actual |
| 10044 | 628.37 | 2023-01-13 | 77 | 6 | 8 | Actual |
| 28751 | 411.41 | 2024-07-15 | 77 | 3 | 11 | Actual |
| 11100 | 280.00 | 2023-02-13 | 77 | 2 | 8 | Budget |
| 20248 | 892.01 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-12-15 | 77 | 6 | 8 | Actual |
| 6203 | 480.00 | 2022-10-15 | 77 | 3 | 6 | Budget |
| 13417 | 634.43 | 2023-04-15 | 77 | 6 | 8 | Actual |
| 22960 | 490.00 | 2024-02-13 | 77 | 3 | 6 | Actual |
| 7150 | 650.00 | 2022-11-15 | 77 | 6 | 5 | Budget |
| 14461 | 57.14 | 2023-05-15 | 77 | 6 | 12 | Actual |
| 36296 | 589.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 2986 | 380.00 | 2022-07-16 | 77 | 6 | 6 | Budget |
| 25945 | 788.00 | 2024-05-14 | 77 | 6 | 5 | Actual |
| 23424 | 50.76 | 2024-02-13 | 77 | 5 | 11 | Actual |
| 6625 | 546.55 | 2022-10-15 | 77 | 2 | 8 | Actual |
| 23343 | 140.12 | 2024-02-13 | 77 | 2 | 11 | Actual |
| 1618 | 449.00 | 2022-06-15 | 77 | 1 | 6 | Actual |
| 38979 | 308.21 | 2025-04-15 | 77 | 2 | 11 | Actual |
| 9067 | 380.00 | 2023-01-13 | 77 | 6 | 3 | Budget |
| 18776 | 614.00 | 2023-10-15 | 77 | 1 | 5 | Actual |
| 19684 | 396.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 24518 | 41.19 | 2024-03-14 | 77 | 1 | 12 | Actual |
| 12288 | 380.00 | 2023-03-15 | 77 | 6 | 8 | Budget |
| 9006 | 550.00 | 2023-01-13 | 77 | 1 | 3 | Budget |
| 4701 | 950.00 | 2022-09-15 | 77 | 1 | 4 | Budget |
| 11488 | 650.00 | 2023-03-15 | 77 | 6 | 4 | Budget |
| 23852 | 565.00 | 2024-03-14 | 77 | 6 | 5 | Actual |
| 6435 | 650.00 | 2022-10-15 | 77 | 1 | 7 | Budget |
| 36878 | 100.76 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 20004 | 150.00 | 2023-11-15 | 77 | 5 | 6 | Actual |
Generated 2025-06-14 18:56:38.826 UTC