[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 256 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7010 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 32758 | 1137.00 | 2024-11-02 | 77 | 6 | 5 | Actual |
| 22009 | 318.00 | 2024-01-01 | 77 | 4 | 6 | Actual |
| 33399 | 352.89 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 29254 | 1733.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2024-11-02 | 77 | 6 | 7 | Actual |
| 5127 | 280.00 | 2022-09-03 | 77 | 4 | 6 | Budget |
| 8272 | 630.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
| 15260 | 48.63 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 38681 | 459.00 | 2025-04-03 | 77 | 6 | 6 | Actual |
| 15829 | 70.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
| 21276 | 614.73 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 30798 | 1004.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
| 36090 | 1240.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 17972 | 159.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
| 23223 | 578.36 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 685 | 243.00 | 2022-05-03 | 77 | 5 | 6 | Actual |
| 7885 | 520.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 32129 | 275.23 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 7276 | 200.00 | 2022-11-03 | 77 | 2 | 6 | Budget |
| 8741 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 10044 | 628.37 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 29547 | 232.00 | 2024-08-02 | 77 | 5 | 6 | Actual |
| 6028 | 680.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 13357 | 534.42 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 885 | 550.00 | 2022-05-03 | 77 | 6 | 7 | Budget |
| 24198 | 1301.11 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 22035 | 144.00 | 2024-01-01 | 77 | 5 | 6 | Actual |
| 13088 | 389.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 1618 | 449.00 | 2022-06-03 | 77 | 1 | 6 | Actual |
| 33967 | 126.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 14461 | 57.14 | 2023-05-03 | 77 | 6 | 12 | Actual |
| 8820 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 28228 | 1031.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 18328 | 144.38 | 2023-09-03 | 77 | 3 | 11 | Actual |
| 19278 | 302.89 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 18382 | 49.70 | 2023-09-03 | 77 | 5 | 11 | Actual |
| 6203 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 18776 | 614.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 28393 | 260.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 31773 | 302.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
| 9613 | 380.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 23515 | 35.87 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 3858 | 527.00 | 2022-08-03 | 77 | 1 | 6 | Actual |
| 22125 | 960.00 | 2024-01-01 | 77 | 1 | 7 | Actual |
| 8542 | 304.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 8210 | 734.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 4436 | 620.79 | 2022-08-03 | 77 | 6 | 8 | Actual |
| 30593 | 193.00 | 2024-09-02 | 77 | 2 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 10973 | 650.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 27864 | 348.63 | 2024-06-02 | 77 | 1 | 13 | Actual |
| 34696 | 581.96 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 32183 | 340.13 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 24017 | 224.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 3127 | 550.00 | 2022-07-04 | 77 | 6 | 7 | Budget |
| 33013 | 1499.00 | 2024-11-02 | 77 | 1 | 7 | Actual |
| 6356 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 31719 | 146.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
Generated 2025-06-02 07:54:33.794 UTC