[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 315 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29134 | 1431.00 | 2024-08-15 | 77 | 1 | 3 | Actual |
| 28193 | 1053.00 | 2024-07-16 | 77 | 1 | 5 | Actual |
| 30647 | 312.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
| 35729 | 201.83 | 2025-01-14 | 77 | 2 | 12 | Actual |
| 27981 | 1351.00 | 2024-07-16 | 77 | 1 | 3 | Actual |
| 10914 | 855.00 | 2023-02-14 | 77 | 1 | 7 | Actual |
| 34905 | 1571.00 | 2025-01-14 | 77 | 1 | 4 | Actual |
| 21659 | 846.00 | 2024-01-14 | 77 | 6 | 3 | Actual |
| 15348 | 262.47 | 2023-06-16 | 77 | 6 | 11 | Actual |
| 13357 | 534.42 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-10-16 | 77 | 1 | 8 | Budget |
| 11378 | 90.00 | 2023-03-16 | 77 | 7 | 3 | Actual |
| 26112 | 161.00 | 2024-05-15 | 77 | 5 | 6 | Actual |
| 38951 | 719.92 | 2025-04-16 | 77 | 1 | 11 | Actual |
| 20215 | 851.10 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 8680 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 5965 | 734.00 | 2022-10-16 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2022-08-16 | 77 | 1 | 5 | Budget |
| 13841 | 116.00 | 2023-05-16 | 77 | 2 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-15 | 77 | 6 | 5 | Actual |
| 24577 | 44.38 | 2024-03-15 | 77 | 6 | 12 | Actual |
| 11806 | 550.00 | 2023-03-16 | 77 | 3 | 6 | Budget |
| 17595 | 950.00 | 2023-09-16 | 77 | 6 | 3 | Actual |
| 35529 | 306.08 | 2025-01-14 | 77 | 2 | 11 | Actual |
| 13230 | 650.00 | 2023-04-16 | 77 | 6 | 7 | Budget |
| 18811 | 729.00 | 2023-10-16 | 77 | 6 | 5 | Actual |
| 354 | 650.00 | 2022-05-16 | 77 | 1 | 5 | Budget |
| 14048 | 866.00 | 2023-05-16 | 77 | 6 | 7 | Actual |
| 212 | 1009.00 | 2022-05-16 | 77 | 1 | 4 | Actual |
| 2415 | 100.00 | 2022-07-17 | 77 | 7 | 3 | Budget |
| 10448 | 792.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
| 1619 | 380.00 | 2022-06-16 | 77 | 1 | 6 | Budget |
| 7884 | 550.00 | 2022-12-17 | 77 | 1 | 3 | Budget |
| 20982 | 449.00 | 2023-12-17 | 77 | 3 | 6 | Actual |
| 37855 | 458.21 | 2025-03-16 | 77 | 3 | 11 | Actual |
| 20129 | 691.00 | 2023-11-16 | 77 | 6 | 7 | Actual |
| 5701 | 280.00 | 2022-10-16 | 77 | 6 | 3 | Budget |
| 13167 | 784.00 | 2023-04-16 | 77 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2024-06-15 | 77 | 1 | 3 | Actual |
| 24106 | 1004.00 | 2024-03-15 | 77 | 1 | 7 | Actual |
| 23137 | 927.00 | 2024-02-14 | 77 | 6 | 7 | Actual |
| 26327 | 907.16 | 2024-05-15 | 77 | 2 | 8 | Actual |
| 32816 | 504.00 | 2024-11-15 | 77 | 1 | 6 | Actual |
| 2785 | 200.00 | 2022-07-17 | 77 | 2 | 6 | Budget |
| 2277 | 480.00 | 2022-07-17 | 77 | 1 | 3 | Budget |
| 17560 | 1368.00 | 2023-09-16 | 77 | 1 | 3 | Actual |
| 26563 | 223.10 | 2024-05-15 | 77 | 6 | 11 | Actual |
| 6903 | 100.00 | 2022-11-16 | 77 | 7 | 3 | Budget |
| 10585 | 480.00 | 2023-02-14 | 77 | 1 | 6 | Budget |
| 1618 | 449.00 | 2022-06-16 | 77 | 1 | 6 | Actual |
| 37418 | 186.00 | 2025-03-16 | 77 | 2 | 6 | Actual |
| 4653 | 200.00 | 2022-09-16 | 77 | 7 | 3 | Budget |
| 22452 | 274.17 | 2024-01-14 | 77 | 6 | 11 | Actual |
| 19712 | 895.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 27599 | 452.90 | 2024-06-15 | 77 | 3 | 11 | Actual |
| 826 | 850.00 | 2022-05-16 | 77 | 1 | 7 | Budget |
| 31599 | 1337.00 | 2024-10-15 | 77 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2024-10-15 | 77 | 1 | 4 | Actual |
| 2600 | 650.00 | 2022-07-17 | 77 | 1 | 5 | Budget |
| 23102 | 945.00 | 2024-02-14 | 77 | 1 | 7 | Actual |
| 685 | 243.00 | 2022-05-16 | 77 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-16 | 77 | 1 | 8 | Actual |
Generated 2025-06-15 05:52:29.013 UTC