[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 34 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17560 | 1368.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 23397 | 197.57 | 2024-02-13 | 77 | 4 | 11 | Actual |
| 34229 | 1631.41 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 744 | 380.00 | 2022-05-15 | 77 | 6 | 6 | Budget |
| 20777 | 562.00 | 2023-12-16 | 77 | 6 | 4 | Actual |
| 24545 | 11.40 | 2024-03-14 | 77 | 2 | 12 | Actual |
| 1619 | 380.00 | 2022-06-15 | 77 | 1 | 6 | Budget |
| 7805 | 280.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 34021 | 357.00 | 2024-12-15 | 77 | 4 | 6 | Actual |
| 31150 | 546.51 | 2024-09-14 | 77 | 1 | 12 | Actual |
| 25549 | 31.61 | 2024-04-14 | 77 | 1 | 12 | Actual |
| 6577 | 750.00 | 2022-10-15 | 77 | 1 | 8 | Budget |
| 8399 | 236.00 | 2022-12-16 | 77 | 2 | 6 | Actual |
| 16741 | 772.00 | 2023-08-15 | 77 | 1 | 5 | Actual |
| 6825 | 380.00 | 2022-11-15 | 77 | 6 | 3 | Budget |
| 7229 | 547.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-15 | 77 | 1 | 4 | Actual |
| 18811 | 729.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 33995 | 536.00 | 2024-12-15 | 77 | 3 | 6 | Actual |
| 27745 | 585.88 | 2024-06-14 | 77 | 1 | 12 | Actual |
| 35701 | 445.45 | 2025-01-13 | 77 | 1 | 12 | Actual |
| 2462 | 1079.00 | 2022-07-16 | 77 | 1 | 4 | Actual |
| 32897 | 364.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 9796 | 927.00 | 2023-01-13 | 77 | 1 | 7 | Actual |
| 21535 | 41.19 | 2023-12-16 | 77 | 1 | 12 | Actual |
| 15616 | 684.00 | 2023-07-16 | 77 | 1 | 4 | Actual |
| 20742 | 802.00 | 2023-12-16 | 77 | 1 | 4 | Actual |
| 21416 | 201.83 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 38178 | 881.97 | 2025-03-15 | 77 | 6 | 13 | Actual |
| 19684 | 396.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 966 | 1123.83 | 2022-05-15 | 77 | 1 | 8 | Actual |
| 32602 | 365.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 18273 | 264.59 | 2023-09-15 | 77 | 1 | 11 | Actual |
| 17772 | 589.00 | 2023-09-15 | 77 | 1 | 5 | Actual |
| 11568 | 650.00 | 2023-03-15 | 77 | 1 | 5 | Budget |
| 35118 | 183.00 | 2025-01-13 | 77 | 2 | 6 | Actual |
| 7373 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
| 7617 | 741.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2023-08-15 | 77 | 4 | 11 | Actual |
| 23910 | 449.00 | 2024-03-14 | 77 | 1 | 6 | Actual |
| 10728 | 372.00 | 2023-02-13 | 77 | 4 | 6 | Actual |
| 28518 | 970.00 | 2024-07-15 | 77 | 6 | 7 | Actual |
| 24345 | 97.57 | 2024-03-14 | 77 | 2 | 11 | Actual |
| 3532 | 144.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 20004 | 150.00 | 2023-11-15 | 77 | 5 | 6 | Actual |
| 35231 | 428.00 | 2025-01-13 | 77 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-03-15 | 77 | 6 | 5 | Actual |
| 8071 | 1123.00 | 2022-12-16 | 77 | 1 | 4 | Actual |
| 34047 | 280.00 | 2024-12-15 | 77 | 5 | 6 | Actual |
| 6297 | 200.00 | 2022-10-15 | 77 | 5 | 6 | Budget |
| 1478 | 650.00 | 2022-06-15 | 77 | 1 | 5 | Budget |
| 22813 | 690.00 | 2024-02-13 | 77 | 1 | 5 | Actual |
| 22543 | 63.53 | 2024-01-13 | 77 | 6 | 12 | Actual |
| 18776 | 614.00 | 2023-10-15 | 77 | 1 | 5 | Actual |
| 6765 | 550.00 | 2022-11-15 | 77 | 1 | 3 | Budget |
| 37680 | 1814.75 | 2025-03-15 | 77 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-04-14 | 77 | 6 | 8 | Actual |
| 11757 | 248.00 | 2023-03-15 | 77 | 2 | 6 | Actual |
| 38681 | 459.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-15 | 77 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-15 | 77 | 6 | 8 | Budget |
| 28228 | 1031.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
Generated 2025-06-14 14:03:12.134 UTC