[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 350 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25229 | 1351.11 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 16528 | 1309.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 35971 | 912.00 | 2025-01-23 | 77 | 6 | 3 | Actual |
| 35443 | 993.52 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 39299 | 838.11 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 4329 | 750.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 18061 | 940.00 | 2023-08-25 | 77 | 1 | 7 | Actual |
| 8494 | 380.00 | 2022-11-25 | 77 | 4 | 6 | Budget |
| 14108 | 1166.25 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 2987 | 486.00 | 2022-06-25 | 77 | 6 | 6 | Actual |
| 33519 | 441.61 | 2024-10-24 | 77 | 1 | 13 | Actual |
| 17326 | 180.55 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 12179 | 982.92 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 7229 | 547.00 | 2022-10-25 | 77 | 1 | 6 | Actual |
| 32129 | 275.23 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 33882 | 1105.00 | 2024-11-24 | 77 | 6 | 5 | Actual |
| 1212 | 380.00 | 2022-05-25 | 77 | 6 | 3 | Budget |
| 3206 | 1102.62 | 2022-06-25 | 77 | 1 | 8 | Actual |
| 1477 | 793.00 | 2022-05-25 | 77 | 1 | 5 | Actual |
| 36706 | 403.96 | 2025-01-23 | 77 | 3 | 11 | Actual |
| 33167 | 1014.74 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 11959 | 430.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 15439 | 55.02 | 2023-05-25 | 77 | 6 | 12 | Actual |
| 35172 | 302.00 | 2024-12-23 | 77 | 4 | 6 | Actual |
| 35501 | 665.67 | 2024-12-23 | 77 | 1 | 11 | Actual |
| 13754 | 578.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
| 26239 | 1134.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
| 10681 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 23223 | 578.36 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 10369 | 523.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 2415 | 100.00 | 2022-06-25 | 77 | 7 | 3 | Budget |
| 3255 | 280.00 | 2022-06-25 | 77 | 2 | 8 | Budget |
| 6297 | 200.00 | 2022-09-24 | 77 | 5 | 6 | Budget |
| 34820 | 1040.00 | 2024-12-23 | 77 | 6 | 3 | Actual |
| 25787 | 264.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 34696 | 581.96 | 2024-11-24 | 77 | 2 | 13 | Actual |
| 36651 | 784.82 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 12554 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 15174 | 696.55 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 12555 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 31092 | 517.79 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 15829 | 70.00 | 2023-06-25 | 77 | 2 | 6 | Actual |
| 31178 | 211.40 | 2024-08-24 | 77 | 2 | 12 | Actual |
| 9066 | 349.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 26204 | 1485.00 | 2024-04-23 | 77 | 1 | 7 | Actual |
| 11162 | 502.61 | 2023-01-23 | 77 | 6 | 8 | Actual |
| 33047 | 1216.00 | 2024-10-24 | 77 | 6 | 7 | Actual |
| 29289 | 1009.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 1810 | 200.00 | 2022-05-25 | 77 | 5 | 6 | Budget |
| 5779 | 182.00 | 2022-09-24 | 77 | 7 | 3 | Actual |
| 17946 | 222.00 | 2023-08-25 | 77 | 4 | 6 | Actual |
| 36241 | 536.00 | 2025-01-23 | 77 | 1 | 6 | Actual |
| 38648 | 266.00 | 2025-03-25 | 77 | 5 | 6 | Actual |
| 9659 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 6497 | 550.00 | 2022-09-24 | 77 | 6 | 7 | Budget |
| 31058 | 381.62 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 33307 | 275.23 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 28135 | 1026.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
| 26112 | 161.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 14312 | 149.70 | 2023-04-24 | 77 | 4 | 11 | Actual |
| 10368 | 650.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 32243 | 484.81 | 2024-09-23 | 77 | 6 | 11 | Actual |
Generated 2025-05-24 22:51:25.604 UTC