[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 261 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17472 | 20.97 | 2023-08-05 | 77 | 2 | 12 | Actual |
| 27241 | 204.00 | 2024-06-04 | 77 | 5 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 164 | 128.00 | 2022-05-05 | 77 | 7 | 3 | Actual |
| 6497 | 550.00 | 2022-10-05 | 77 | 6 | 7 | Budget |
| 272 | 550.00 | 2022-05-05 | 77 | 6 | 4 | Budget |
| 33047 | 1216.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 38062 | 766.73 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 13230 | 650.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 33225 | 807.16 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 10914 | 855.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 4575 | 302.00 | 2022-09-05 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2022-09-05 | 77 | 2 | 6 | Actual |
| 11378 | 90.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
| 22365 | 156.08 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 7010 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
| 12758 | 550.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
| 24545 | 11.40 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 15829 | 70.00 | 2023-07-06 | 77 | 2 | 6 | Actual |
| 27076 | 810.00 | 2024-06-04 | 77 | 6 | 5 | Actual |
| 10448 | 792.00 | 2023-02-03 | 77 | 1 | 5 | Actual |
| 33546 | 669.69 | 2024-11-04 | 77 | 2 | 13 | Actual |
| 28101 | 1658.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 25020 | 204.00 | 2024-04-04 | 77 | 4 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 21008 | 302.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 30086 | 643.32 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 28778 | 351.83 | 2024-07-05 | 77 | 4 | 11 | Actual |
| 18599 | 858.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 34940 | 1205.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 22847 | 668.00 | 2024-02-03 | 77 | 6 | 5 | Actual |
| 36706 | 403.96 | 2025-02-03 | 77 | 3 | 11 | Actual |
| 27864 | 348.63 | 2024-06-04 | 77 | 1 | 13 | Actual |
| 8071 | 1123.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 14609 | 169.00 | 2023-06-05 | 77 | 7 | 3 | Actual |
| 6357 | 322.00 | 2022-10-05 | 77 | 6 | 6 | Actual |
| 5701 | 280.00 | 2022-10-05 | 77 | 6 | 3 | Budget |
| 23817 | 620.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-05-04 | 77 | 1 | 4 | Actual |
| 20215 | 851.10 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 32510 | 1559.00 | 2024-11-04 | 77 | 1 | 3 | Actual |
| 36028 | 272.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 8209 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 1477 | 793.00 | 2022-06-05 | 77 | 1 | 5 | Actual |
| 13659 | 608.00 | 2023-05-05 | 77 | 6 | 4 | Actual |
| 30673 | 221.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 38147 | 681.97 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 22510 | 18.84 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 33578 | 901.27 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 16294 | 177.36 | 2023-07-06 | 77 | 4 | 11 | Actual |
| 8927 | 384.42 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 12099 | 650.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 5080 | 495.00 | 2022-09-05 | 77 | 3 | 6 | Actual |
| 9613 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 14403 | 31.61 | 2023-05-05 | 77 | 1 | 12 | Actual |
| 24399 | 184.81 | 2024-03-04 | 77 | 4 | 11 | Actual |
| 23457 | 288.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-05 | 77 | 1 | 8 | Actual |
| 4250 | 630.00 | 2022-08-05 | 77 | 6 | 7 | Actual |
| 37120 | 1094.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 11488 | 650.00 | 2023-03-05 | 77 | 6 | 4 | Budget |
Generated 2025-06-04 11:03:24.034 UTC