[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 370 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38147 | 681.97 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 4249 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 26005 | 260.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 27241 | 204.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 34136 | 1652.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
| 20835 | 709.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 19804 | 809.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 10584 | 468.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 12429 | 337.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 38893 | 1025.34 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 19684 | 396.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 28135 | 1026.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 2463 | 950.00 | 2022-06-23 | 77 | 1 | 4 | Budget |
| 38483 | 958.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 15651 | 579.00 | 2023-06-23 | 77 | 6 | 4 | Actual |
| 21836 | 757.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 30798 | 1004.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
| 13027 | 281.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 34457 | 148.63 | 2024-11-22 | 77 | 5 | 11 | Actual |
| 27366 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 16471 | 37.99 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 1810 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
| 11708 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 36090 | 1240.00 | 2025-01-21 | 77 | 6 | 4 | Actual |
| 28426 | 407.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 6765 | 550.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 5560 | 492.00 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 2657 | 550.00 | 2022-06-23 | 77 | 6 | 5 | Budget |
| 9716 | 372.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 10775 | 215.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 31386 | 1574.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2022-08-23 | 77 | 6 | 4 | Actual |
| 16648 | 790.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 16974 | 320.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 3066 | 850.00 | 2022-06-23 | 77 | 1 | 7 | Budget |
| 31773 | 302.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 34430 | 396.51 | 2024-11-22 | 77 | 4 | 11 | Actual |
| 165 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
| 33427 | 90.12 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 213 | 950.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
| 13417 | 634.43 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 16861 | 121.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 28805 | 78.42 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 10682 | 579.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 24140 | 777.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 21416 | 201.83 | 2023-11-23 | 77 | 4 | 11 | Actual |
| 38235 | 1381.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 33727 | 361.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 21362 | 152.89 | 2023-11-23 | 77 | 2 | 11 | Actual |
| 14849 | 162.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 14136 | 601.09 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 826 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 24518 | 41.19 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 1155 | 480.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
| 35033 | 873.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 13309 | 1166.25 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 37800 | 580.56 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 3454 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 16120 | 751.10 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 18004 | 363.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 17595 | 950.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 25608 | 43.31 | 2024-03-22 | 77 | 6 | 12 | Actual |
Generated 2025-05-22 07:59:34.796 UTC