[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 26 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18355 | 157.15 | 2023-09-08 | 77 | 4 | 11 | Actual |
| 19593 | 1471.00 | 2023-11-08 | 77 | 1 | 3 | Actual |
| 14461 | 57.14 | 2023-05-08 | 77 | 6 | 12 | Actual |
| 10835 | 380.00 | 2023-02-06 | 77 | 6 | 6 | Budget |
| 9469 | 547.00 | 2023-01-06 | 77 | 1 | 6 | Actual |
| 7090 | 611.00 | 2022-11-08 | 77 | 1 | 5 | Actual |
| 4250 | 630.00 | 2022-08-08 | 77 | 6 | 7 | Actual |
| 14285 | 203.95 | 2023-05-08 | 77 | 3 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-07 | 77 | 6 | 7 | Actual |
| 3780 | 684.00 | 2022-08-08 | 77 | 6 | 5 | Actual |
| 1478 | 650.00 | 2022-06-08 | 77 | 1 | 5 | Budget |
| 2136 | 578.36 | 2022-06-08 | 77 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-10-08 | 77 | 6 | 8 | Budget |
| 12287 | 513.21 | 2023-03-08 | 77 | 6 | 8 | Actual |
| 21362 | 152.89 | 2023-12-09 | 77 | 2 | 11 | Actual |
| 20037 | 308.00 | 2023-11-08 | 77 | 6 | 6 | Actual |
| 8541 | 200.00 | 2022-12-09 | 77 | 5 | 6 | Budget |
| 35146 | 566.00 | 2025-01-06 | 77 | 3 | 6 | Actual |
| 27745 | 585.88 | 2024-06-07 | 77 | 1 | 12 | Actual |
| 11900 | 200.00 | 2023-03-08 | 77 | 5 | 6 | Budget |
| 13230 | 650.00 | 2023-04-08 | 77 | 6 | 7 | Budget |
| 3955 | 435.00 | 2022-08-08 | 77 | 3 | 6 | Actual |
| 24754 | 851.00 | 2024-04-07 | 77 | 1 | 4 | Actual |
| 17299 | 157.15 | 2023-08-08 | 77 | 3 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-07 | 77 | 6 | 7 | Actual |
| 32210 | 152.89 | 2024-10-07 | 77 | 5 | 11 | Actual |
| 3255 | 280.00 | 2022-07-09 | 77 | 2 | 8 | Budget |
| 34940 | 1205.00 | 2025-01-06 | 77 | 6 | 4 | Actual |
| 32923 | 210.00 | 2024-11-07 | 77 | 5 | 6 | Actual |
| 7884 | 550.00 | 2022-12-09 | 77 | 1 | 3 | Budget |
| 20657 | 826.00 | 2023-12-09 | 77 | 6 | 3 | Actual |
| 37298 | 1337.00 | 2025-03-08 | 77 | 1 | 5 | Actual |
| 11629 | 550.00 | 2023-03-08 | 77 | 6 | 5 | Budget |
| 6903 | 100.00 | 2022-11-08 | 77 | 7 | 3 | Budget |
| 16861 | 121.00 | 2023-08-08 | 77 | 2 | 6 | Actual |
| 29966 | 493.32 | 2024-08-07 | 77 | 6 | 11 | Actual |
| 33461 | 750.77 | 2024-11-07 | 77 | 6 | 12 | Actual |
| 19306 | 44.38 | 2023-10-08 | 77 | 2 | 11 | Actual |
| 7885 | 520.00 | 2022-12-09 | 77 | 1 | 3 | Actual |
| 29792 | 1002.61 | 2024-08-07 | 77 | 6 | 8 | Actual |
| 9331 | 705.00 | 2023-01-06 | 77 | 1 | 5 | Actual |
| 11708 | 480.00 | 2023-03-08 | 77 | 1 | 6 | Budget |
| 15651 | 579.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 212 | 1009.00 | 2022-05-08 | 77 | 1 | 4 | Actual |
| 13659 | 608.00 | 2023-05-08 | 77 | 6 | 4 | Actual |
| 15883 | 246.00 | 2023-07-09 | 77 | 4 | 6 | Actual |
| 15054 | 855.00 | 2023-06-08 | 77 | 6 | 7 | Actual |
| 18004 | 363.00 | 2023-09-08 | 77 | 6 | 6 | Actual |
| 35729 | 201.83 | 2025-01-06 | 77 | 2 | 12 | Actual |
| 28897 | 557.15 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 272 | 550.00 | 2022-05-08 | 77 | 6 | 4 | Budget |
| 29382 | 948.00 | 2024-08-07 | 77 | 6 | 5 | Actual |
| 17326 | 180.55 | 2023-08-08 | 77 | 4 | 11 | Actual |
| 354 | 650.00 | 2022-05-08 | 77 | 1 | 5 | Budget |
| 32843 | 151.00 | 2024-11-07 | 77 | 2 | 6 | Actual |
| 22419 | 197.57 | 2024-01-06 | 77 | 4 | 11 | Actual |
| 9468 | 480.00 | 2023-01-06 | 77 | 1 | 6 | Budget |
| 7945 | 380.00 | 2022-12-09 | 77 | 6 | 3 | Budget |
| 37028 | 696.00 | 2025-02-06 | 77 | 6 | 13 | Actual |
| 5174 | 200.00 | 2022-09-08 | 77 | 5 | 6 | Budget |
| 32420 | 734.60 | 2024-10-07 | 77 | 2 | 13 | Actual |
| 9144 | 94.00 | 2023-01-06 | 77 | 7 | 3 | Actual |
Generated 2025-06-07 17:17:39.527 UTC