[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 310 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11378 | 90.00 | 2023-02-10 | 77 | 7 | 3 | Actual |
| 9253 | 763.00 | 2022-12-11 | 77 | 6 | 4 | Actual |
| 13309 | 1166.25 | 2023-03-13 | 77 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-10-13 | 77 | 1 | 8 | Actual |
| 32602 | 365.00 | 2024-10-12 | 77 | 7 | 3 | Actual |
| 14048 | 866.00 | 2023-04-12 | 77 | 6 | 7 | Actual |
| 5451 | 750.00 | 2022-08-13 | 77 | 1 | 8 | Budget |
| 6154 | 220.00 | 2022-09-12 | 77 | 2 | 6 | Actual |
| 7011 | 693.00 | 2022-10-13 | 77 | 6 | 4 | Actual |
| 17299 | 157.15 | 2023-07-13 | 77 | 3 | 11 | Actual |
| 38738 | 1310.00 | 2025-03-13 | 77 | 1 | 7 | Actual |
| 7419 | 176.00 | 2022-10-13 | 77 | 5 | 6 | Actual |
| 12617 | 650.00 | 2023-03-13 | 77 | 6 | 4 | Budget |
| 35729 | 201.83 | 2024-12-11 | 77 | 2 | 12 | Actual |
| 2784 | 127.00 | 2022-06-13 | 77 | 2 | 6 | Actual |
| 38355 | 1556.00 | 2025-03-13 | 77 | 1 | 4 | Actual |
| 1540 | 507.00 | 2022-05-13 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2023-09-12 | 77 | 1 | 12 | Actual |
| 17972 | 159.00 | 2023-08-13 | 77 | 5 | 6 | Actual |
| 27864 | 348.63 | 2024-05-12 | 77 | 1 | 13 | Actual |
| 26032 | 86.00 | 2024-04-11 | 77 | 2 | 6 | Actual |
| 3393 | 480.00 | 2022-07-13 | 77 | 1 | 3 | Budget |
| 13869 | 363.00 | 2023-04-12 | 77 | 3 | 6 | Actual |
| 6436 | 810.00 | 2022-09-12 | 77 | 1 | 7 | Actual |
| 164 | 128.00 | 2022-04-12 | 77 | 7 | 3 | Actual |
| 22009 | 318.00 | 2023-12-11 | 77 | 4 | 6 | Actual |
| 16683 | 495.00 | 2023-07-13 | 77 | 6 | 4 | Actual |
| 29730 | 1826.87 | 2024-07-12 | 77 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-07-12 | 77 | 6 | 8 | Actual |
| 33280 | 269.91 | 2024-10-12 | 77 | 3 | 11 | Actual |
| 11629 | 550.00 | 2023-02-10 | 77 | 6 | 5 | Budget |
| 12981 | 380.00 | 2023-03-13 | 77 | 4 | 6 | Budget |
| 2737 | 380.00 | 2022-06-13 | 77 | 1 | 6 | Budget |
| 21625 | 1184.00 | 2023-12-11 | 77 | 1 | 3 | Actual |
| 8868 | 513.21 | 2022-11-13 | 77 | 2 | 8 | Actual |
| 33967 | 126.00 | 2024-11-12 | 77 | 2 | 6 | Actual |
| 27924 | 966.18 | 2024-05-12 | 77 | 6 | 13 | Actual |
| 543 | 200.00 | 2022-04-12 | 77 | 2 | 6 | Budget |
| 25491 | 240.13 | 2024-03-12 | 77 | 6 | 11 | Actual |
| 3313 | 380.00 | 2022-06-13 | 77 | 6 | 8 | Budget |
| 30673 | 221.00 | 2024-08-12 | 77 | 5 | 6 | Actual |
| 35409 | 935.95 | 2024-12-11 | 77 | 2 | 8 | Actual |
| 13659 | 608.00 | 2023-04-12 | 77 | 6 | 4 | Actual |
| 22218 | 1264.74 | 2023-12-11 | 77 | 1 | 8 | Actual |
| 37622 | 1036.00 | 2025-02-10 | 77 | 6 | 7 | Actual |
| 34257 | 1102.62 | 2024-11-12 | 77 | 2 | 8 | Actual |
| 1870 | 380.00 | 2022-05-13 | 77 | 6 | 6 | Budget |
| 35443 | 993.52 | 2024-12-11 | 77 | 6 | 8 | Actual |
| 20004 | 150.00 | 2023-10-13 | 77 | 5 | 6 | Actual |
| 27215 | 366.00 | 2024-05-12 | 77 | 4 | 6 | Actual |
| 27687 | 426.30 | 2024-05-12 | 77 | 6 | 11 | Actual |
| 31719 | 146.00 | 2024-09-11 | 77 | 2 | 6 | Actual |
| 4515 | 480.00 | 2022-08-13 | 77 | 1 | 3 | Budget |
| 24634 | 1404.00 | 2024-03-12 | 77 | 1 | 3 | Actual |
| 17353 | 44.38 | 2023-07-13 | 77 | 5 | 11 | Actual |
| 16648 | 790.00 | 2023-07-13 | 77 | 1 | 4 | Actual |
| 30566 | 446.00 | 2024-08-12 | 77 | 1 | 6 | Actual |
| 9795 | 850.00 | 2022-12-11 | 77 | 1 | 7 | Budget |
| 38028 | 105.02 | 2025-02-10 | 77 | 2 | 12 | Actual |
| 2009 | 550.00 | 2022-05-13 | 77 | 6 | 7 | Budget |
| 5887 | 550.00 | 2022-09-12 | 77 | 6 | 4 | Budget |
| 30508 | 917.00 | 2024-08-12 | 77 | 6 | 5 | Actual |
Generated 2025-05-13 00:06:24.665 UTC