[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 35 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12506 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 22813 | 690.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 23965 | 382.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 19186 | 826.85 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 2927 | 231.00 | 2022-07-03 | 77 | 5 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 15406 | 30.55 | 2023-06-02 | 77 | 1 | 12 | Actual |
| 28367 | 375.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 38859 | 793.52 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 25431 | 140.12 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 20714 | 190.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 3314 | 507.15 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 23102 | 945.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 26656 | 57.14 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 5701 | 280.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 7419 | 176.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 2137 | 280.00 | 2022-06-02 | 77 | 2 | 8 | Budget |
| 26112 | 161.00 | 2024-05-01 | 77 | 5 | 6 | Actual |
| 6251 | 280.00 | 2022-10-02 | 77 | 4 | 6 | Budget |
| 31832 | 374.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 16240 | 49.70 | 2023-07-03 | 77 | 2 | 11 | Actual |
| 29226 | 372.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 5126 | 313.00 | 2022-09-02 | 77 | 4 | 6 | Actual |
| 20415 | 101.82 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 19593 | 1471.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
| 38327 | 245.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 36760 | 148.63 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 23137 | 927.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 10682 | 579.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
| 19333 | 105.02 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 28073 | 324.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 16974 | 320.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 35231 | 428.00 | 2024-12-31 | 77 | 6 | 6 | Actual |
| 18061 | 940.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 22720 | 798.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
| 3392 | 497.00 | 2022-08-02 | 77 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-05-01 | 77 | 6 | 3 | Actual |
| 7150 | 650.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 10584 | 468.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 3956 | 480.00 | 2022-08-02 | 77 | 3 | 6 | Budget |
| 28426 | 407.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 36651 | 784.82 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 29580 | 464.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 30508 | 917.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 15588 | 272.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 23195 | 1166.25 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 34047 | 280.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 4376 | 688.97 | 2022-08-02 | 77 | 2 | 8 | Actual |
| 19065 | 940.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 16528 | 1309.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 25349 | 302.89 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 38390 | 1009.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 4903 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
| 10585 | 480.00 | 2023-01-31 | 77 | 1 | 6 | Budget |
| 19712 | 895.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 9983 | 380.00 | 2022-12-31 | 77 | 2 | 8 | Budget |
| 20037 | 308.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
Generated 2025-06-01 05:08:52.045 UTC