[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 278 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23343 | 140.12 | 2024-02-11 | 77 | 2 | 11 | Actual |
| 15439 | 55.02 | 2023-06-13 | 77 | 6 | 12 | Actual |
| 11052 | 1240.50 | 2023-02-11 | 77 | 1 | 8 | Actual |
| 9067 | 380.00 | 2023-01-11 | 77 | 6 | 3 | Budget |
| 3906 | 241.00 | 2022-08-13 | 77 | 2 | 6 | Actual |
| 2658 | 676.00 | 2022-07-14 | 77 | 6 | 5 | Actual |
| 24 | 535.00 | 2022-05-13 | 77 | 1 | 3 | Actual |
| 32545 | 824.00 | 2024-11-12 | 77 | 6 | 3 | Actual |
| 27274 | 433.00 | 2024-06-12 | 77 | 6 | 6 | Actual |
| 2089 | 650.00 | 2022-06-13 | 77 | 1 | 8 | Budget |
| 11162 | 502.61 | 2023-02-11 | 77 | 6 | 8 | Actual |
| 20657 | 826.00 | 2023-12-14 | 77 | 6 | 3 | Actual |
| 7479 | 344.00 | 2022-11-13 | 77 | 6 | 6 | Actual |
| 11757 | 248.00 | 2023-03-13 | 77 | 2 | 6 | Actual |
| 10123 | 495.00 | 2023-02-11 | 77 | 1 | 3 | Actual |
| 10974 | 756.00 | 2023-02-11 | 77 | 6 | 7 | Actual |
| 8927 | 384.42 | 2022-12-14 | 77 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-09-13 | 77 | 6 | 8 | Actual |
| 30647 | 312.00 | 2024-09-12 | 77 | 4 | 6 | Actual |
| 12226 | 280.00 | 2023-03-13 | 77 | 2 | 8 | Budget |
| 213 | 950.00 | 2022-05-13 | 77 | 1 | 4 | Budget |
| 37085 | 1604.00 | 2025-03-13 | 77 | 1 | 3 | Actual |
| 28426 | 407.00 | 2024-07-13 | 77 | 6 | 6 | Actual |
| 29044 | 1024.08 | 2024-07-13 | 77 | 2 | 13 | Actual |
| 24317 | 249.70 | 2024-03-12 | 77 | 1 | 11 | Actual |
| 30295 | 869.00 | 2024-09-12 | 77 | 6 | 3 | Actual |
| 11489 | 748.00 | 2023-03-13 | 77 | 6 | 4 | Actual |
| 5451 | 750.00 | 2022-09-13 | 77 | 1 | 8 | Budget |
| 21659 | 846.00 | 2024-01-11 | 77 | 6 | 3 | Actual |
| 29932 | 359.28 | 2024-08-12 | 77 | 4 | 11 | Actual |
| 22755 | 489.00 | 2024-02-11 | 77 | 6 | 4 | Actual |
| 1949 | 793.00 | 2022-06-13 | 77 | 1 | 7 | Actual |
| 13503 | 1458.00 | 2023-05-13 | 77 | 1 | 3 | Actual |
| 9007 | 490.00 | 2023-01-11 | 77 | 1 | 3 | Actual |
| 30706 | 389.00 | 2024-09-12 | 77 | 6 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-12 | 77 | 6 | 8 | Actual |
| 33546 | 669.69 | 2024-11-12 | 77 | 2 | 13 | Actual |
| 12100 | 573.00 | 2023-03-13 | 77 | 6 | 7 | Actual |
| 19746 | 468.00 | 2023-11-13 | 77 | 6 | 4 | Actual |
| 20215 | 851.10 | 2023-11-13 | 77 | 2 | 8 | Actual |
| 37240 | 1166.00 | 2025-03-13 | 77 | 6 | 4 | Actual |
| 32393 | 427.58 | 2024-10-12 | 77 | 1 | 13 | Actual |
| 35288 | 1296.00 | 2025-01-11 | 77 | 1 | 7 | Actual |
| 18474 | 37.99 | 2023-09-13 | 77 | 1 | 12 | Actual |
| 23910 | 449.00 | 2024-03-12 | 77 | 1 | 6 | Actual |
| 19420 | 282.68 | 2023-10-13 | 77 | 6 | 11 | Actual |
| 3533 | 200.00 | 2022-08-13 | 77 | 7 | 3 | Budget |
| 35091 | 405.00 | 2025-01-11 | 77 | 1 | 6 | Actual |
| 31719 | 146.00 | 2024-10-12 | 77 | 2 | 6 | Actual |
| 26032 | 86.00 | 2024-05-12 | 77 | 2 | 6 | Actual |
| 15260 | 48.63 | 2023-06-13 | 77 | 2 | 11 | Actual |
| 353 | 691.00 | 2022-05-13 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-05-13 | 77 | 7 | 3 | Actual |
| 13659 | 608.00 | 2023-05-13 | 77 | 6 | 4 | Actual |
| 5031 | 200.00 | 2022-09-13 | 77 | 2 | 6 | Budget |
| 28638 | 1022.31 | 2024-07-13 | 77 | 6 | 8 | Actual |
| 15709 | 644.00 | 2023-07-14 | 77 | 1 | 5 | Actual |
| 22847 | 668.00 | 2024-02-11 | 77 | 6 | 5 | Actual |
| 19008 | 323.00 | 2023-10-13 | 77 | 6 | 6 | Actual |
| 27891 | 929.34 | 2024-06-12 | 77 | 2 | 13 | Actual |
| 20361 | 101.82 | 2023-11-13 | 77 | 3 | 11 | Actual |
| 31004 | 152.89 | 2024-09-12 | 77 | 2 | 11 | Actual |
Generated 2025-06-12 06:44:49.386 UTC