[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 32 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28313 | 139.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 31092 | 517.79 | 2024-09-06 | 77 | 6 | 11 | Actual |
| 7090 | 611.00 | 2022-11-07 | 77 | 1 | 5 | Actual |
| 34047 | 280.00 | 2024-12-07 | 77 | 5 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-07 | 77 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 22960 | 490.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 20388 | 175.23 | 2023-11-07 | 77 | 4 | 11 | Actual |
| 15857 | 375.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 26475 | 193.32 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 30856 | 2229.91 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 10505 | 686.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 31832 | 374.00 | 2024-10-06 | 77 | 6 | 6 | Actual |
| 32420 | 734.60 | 2024-10-06 | 77 | 2 | 13 | Actual |
| 18004 | 363.00 | 2023-09-07 | 77 | 6 | 6 | Actual |
| 13308 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 6624 | 380.00 | 2022-10-07 | 77 | 2 | 8 | Budget |
| 39152 | 469.92 | 2025-04-07 | 77 | 1 | 12 | Actual |
| 19158 | 1514.75 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 12758 | 550.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 1155 | 480.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
| 25291 | 661.70 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 37472 | 333.00 | 2025-03-07 | 77 | 4 | 6 | Actual |
| 5965 | 734.00 | 2022-10-07 | 77 | 1 | 5 | Actual |
| 29017 | 488.98 | 2024-07-07 | 77 | 1 | 13 | Actual |
| 16034 | 900.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 5030 | 170.00 | 2022-09-07 | 77 | 2 | 6 | Actual |
| 1212 | 380.00 | 2022-06-07 | 77 | 6 | 3 | Budget |
| 7229 | 547.00 | 2022-11-07 | 77 | 1 | 6 | Actual |
| 1667 | 200.00 | 2022-06-07 | 77 | 2 | 6 | Budget |
| 11629 | 550.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 6298 | 222.00 | 2022-10-07 | 77 | 5 | 6 | Actual |
| 36090 | 1240.00 | 2025-02-05 | 77 | 6 | 4 | Actual |
| 5372 | 550.00 | 2022-09-07 | 77 | 6 | 7 | Budget |
| 15942 | 281.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 19360 | 144.38 | 2023-10-07 | 77 | 4 | 11 | Actual |
| 2415 | 100.00 | 2022-07-08 | 77 | 7 | 3 | Budget |
| 35091 | 405.00 | 2025-01-05 | 77 | 1 | 6 | Actual |
| 34491 | 609.28 | 2024-12-07 | 77 | 6 | 11 | Actual |
| 11052 | 1240.50 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 30086 | 643.32 | 2024-08-06 | 77 | 6 | 12 | Actual |
| 10309 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 22337 | 262.47 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 31747 | 510.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2025-01-05 | 77 | 4 | 6 | Actual |
| 36733 | 326.30 | 2025-02-05 | 77 | 4 | 11 | Actual |
| 3254 | 422.30 | 2022-07-08 | 77 | 2 | 8 | Actual |
| 27366 | 1111.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 8742 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 7885 | 520.00 | 2022-12-08 | 77 | 1 | 3 | Actual |
| 14345 | 175.23 | 2023-05-07 | 77 | 6 | 11 | Actual |
| 7697 | 650.00 | 2022-11-07 | 77 | 1 | 8 | Budget |
| 15054 | 855.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 4003 | 280.00 | 2022-08-07 | 77 | 4 | 6 | Budget |
| 33047 | 1216.00 | 2024-11-06 | 77 | 6 | 7 | Actual |
| 39214 | 789.07 | 2025-04-07 | 77 | 6 | 12 | Actual |
| 14637 | 714.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 826 | 850.00 | 2022-05-07 | 77 | 1 | 7 | Budget |
| 27981 | 1351.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 39094 | 517.79 | 2025-04-07 | 77 | 6 | 11 | Actual |
| 7228 | 480.00 | 2022-11-07 | 77 | 1 | 6 | Budget |
| 2197 | 380.00 | 2022-06-07 | 77 | 6 | 8 | Budget |
Generated 2025-06-06 16:42:44.308 UTC