[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 260 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19278 | 302.89 | 2023-10-04 | 77 | 1 | 11 | Actual |
| 4515 | 480.00 | 2022-09-04 | 77 | 1 | 3 | Budget |
| 5638 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 28341 | 610.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 6107 | 480.00 | 2022-10-04 | 77 | 1 | 6 | Budget |
| 18564 | 1411.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 11378 | 90.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 5826 | 950.00 | 2022-10-04 | 77 | 1 | 4 | Budget |
| 32923 | 210.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 22720 | 798.00 | 2024-02-02 | 77 | 1 | 4 | Actual |
| 26656 | 57.14 | 2024-05-03 | 77 | 6 | 12 | Actual |
| 10122 | 550.00 | 2023-02-02 | 77 | 1 | 3 | Budget |
| 16974 | 320.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 25549 | 31.61 | 2024-04-03 | 77 | 1 | 12 | Actual |
| 31478 | 324.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 5639 | 535.00 | 2022-10-04 | 77 | 1 | 3 | Actual |
| 11959 | 430.00 | 2023-03-04 | 77 | 6 | 6 | Actual |
| 30508 | 917.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 12758 | 550.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 36322 | 415.00 | 2025-02-02 | 77 | 4 | 6 | Actual |
| 6435 | 650.00 | 2022-10-04 | 77 | 1 | 7 | Budget |
| 5233 | 372.00 | 2022-09-04 | 77 | 6 | 6 | Actual |
| 10775 | 215.00 | 2023-02-02 | 77 | 5 | 6 | Actual |
| 21242 | 696.55 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 37085 | 1604.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 9066 | 349.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 38951 | 719.92 | 2025-04-04 | 77 | 1 | 11 | Actual |
| 36651 | 784.82 | 2025-02-02 | 77 | 1 | 11 | Actual |
| 15112 | 1395.05 | 2023-06-04 | 77 | 1 | 8 | Actual |
| 27189 | 561.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 25945 | 788.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
| 26622 | 55.02 | 2024-05-03 | 77 | 1 | 12 | Actual |
| 19186 | 826.85 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 14345 | 175.23 | 2023-05-04 | 77 | 6 | 11 | Actual |
| 26145 | 244.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 34348 | 799.71 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 36760 | 148.63 | 2025-02-02 | 77 | 5 | 11 | Actual |
| 27486 | 737.46 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 31719 | 146.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 4376 | 688.97 | 2022-08-04 | 77 | 2 | 8 | Actual |
| 29672 | 972.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 10448 | 792.00 | 2023-02-02 | 77 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 744 | 380.00 | 2022-05-04 | 77 | 6 | 6 | Budget |
| 14609 | 169.00 | 2023-06-04 | 77 | 7 | 3 | Actual |
| 3127 | 550.00 | 2022-07-05 | 77 | 6 | 7 | Budget |
| 9856 | 491.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 33341 | 532.68 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 8600 | 438.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
| 36911 | 620.98 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 4328 | 945.04 | 2022-08-04 | 77 | 1 | 8 | Actual |
| 19897 | 320.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 5498 | 634.43 | 2022-09-04 | 77 | 2 | 8 | Actual |
| 2277 | 480.00 | 2022-07-05 | 77 | 1 | 3 | Budget |
| 6685 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 3780 | 684.00 | 2022-08-04 | 77 | 6 | 5 | Actual |
| 3580 | 970.00 | 2022-08-04 | 77 | 1 | 4 | Actual |
| 21836 | 757.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 9983 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 34257 | 1102.62 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 29169 | 954.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
Generated 2025-06-03 03:29:11.741 UTC