[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23045 | 333.00 | 2024-01-07 | 77 | 6 | 6 | Actual |
| 15019 | 1155.00 | 2023-05-09 | 77 | 1 | 7 | Actual |
| 6357 | 322.00 | 2022-09-08 | 77 | 6 | 6 | Actual |
| 6204 | 562.00 | 2022-09-08 | 77 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2024-09-07 | 77 | 1 | 7 | Actual |
| 1212 | 380.00 | 2022-05-09 | 77 | 6 | 3 | Budget |
| 37120 | 1094.00 | 2025-02-06 | 77 | 6 | 3 | Actual |
| 1716 | 550.00 | 2022-05-09 | 77 | 3 | 6 | Budget |
| 4003 | 280.00 | 2022-07-09 | 77 | 4 | 6 | Budget |
| 23547 | 47.57 | 2024-01-07 | 77 | 6 | 12 | Actual |
| 15287 | 135.87 | 2023-05-09 | 77 | 3 | 11 | Actual |
| 22510 | 18.84 | 2023-12-07 | 77 | 1 | 12 | Actual |
| 7276 | 200.00 | 2022-10-09 | 77 | 2 | 6 | Budget |
| 2520 | 550.00 | 2022-06-09 | 77 | 6 | 4 | Budget |
| 15496 | 1540.00 | 2023-06-09 | 77 | 1 | 3 | Actual |
| 31799 | 272.00 | 2024-09-07 | 77 | 5 | 6 | Actual |
| 29226 | 372.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 2009 | 550.00 | 2022-05-09 | 77 | 6 | 7 | Budget |
| 14461 | 57.14 | 2023-04-08 | 77 | 6 | 12 | Actual |
| 15232 | 309.28 | 2023-05-09 | 77 | 1 | 11 | Actual |
| 5638 | 480.00 | 2022-09-08 | 77 | 1 | 3 | Budget |
| 14285 | 203.95 | 2023-04-08 | 77 | 3 | 11 | Actual |
| 1291 | 100.00 | 2022-05-09 | 77 | 7 | 3 | Budget |
| 28696 | 665.67 | 2024-06-08 | 77 | 1 | 11 | Actual |
| 27924 | 966.18 | 2024-05-08 | 77 | 6 | 13 | Actual |
| 165 | 100.00 | 2022-04-08 | 77 | 7 | 3 | Budget |
| 5371 | 507.00 | 2022-08-09 | 77 | 6 | 7 | Actual |
| 638 | 344.00 | 2022-04-08 | 77 | 4 | 6 | Actual |
| 36792 | 493.32 | 2025-01-07 | 77 | 6 | 11 | Actual |
| 28313 | 139.00 | 2024-06-08 | 77 | 2 | 6 | Actual |
| 4903 | 650.00 | 2022-08-09 | 77 | 6 | 5 | Budget |
| 1763 | 380.00 | 2022-05-09 | 77 | 4 | 6 | Budget |
| 1154 | 545.00 | 2022-05-09 | 77 | 1 | 3 | Actual |
| 23852 | 565.00 | 2024-02-06 | 77 | 6 | 5 | Actual |
| 11489 | 748.00 | 2023-02-06 | 77 | 6 | 4 | Actual |
| 14258 | 52.89 | 2023-04-08 | 77 | 2 | 11 | Actual |
| 22932 | 74.00 | 2024-01-07 | 77 | 2 | 6 | Actual |
| 13168 | 750.00 | 2023-03-09 | 77 | 1 | 7 | Budget |
| 35643 | 485.87 | 2024-12-07 | 77 | 6 | 11 | Actual |
| 5779 | 182.00 | 2022-09-08 | 77 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-04-08 | 77 | 6 | 3 | Actual |
| 22035 | 144.00 | 2023-12-07 | 77 | 5 | 6 | Actual |
| 27331 | 1468.00 | 2024-05-08 | 77 | 1 | 7 | Actual |
| 27687 | 426.30 | 2024-05-08 | 77 | 6 | 11 | Actual |
| 20037 | 308.00 | 2023-10-09 | 77 | 6 | 6 | Actual |
| 30647 | 312.00 | 2024-08-08 | 77 | 4 | 6 | Actual |
| 33399 | 352.89 | 2024-10-08 | 77 | 1 | 12 | Actual |
| 20415 | 101.82 | 2023-10-09 | 77 | 5 | 11 | Actual |
| 12980 | 385.00 | 2023-03-09 | 77 | 4 | 6 | Actual |
| 9067 | 380.00 | 2022-12-07 | 77 | 6 | 3 | Budget |
| 10448 | 792.00 | 2023-01-07 | 77 | 1 | 5 | Actual |
| 21716 | 185.00 | 2023-12-07 | 77 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-05-08 | 77 | 3 | 11 | Actual |
| 19505 | 19.91 | 2023-09-08 | 77 | 2 | 12 | Actual |
| 15348 | 262.47 | 2023-05-09 | 77 | 6 | 11 | Actual |
| 20449 | 196.51 | 2023-10-09 | 77 | 6 | 11 | Actual |
| 29637 | 1667.00 | 2024-07-08 | 77 | 1 | 7 | Actual |
| 29758 | 907.16 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 4002 | 340.00 | 2022-07-09 | 77 | 4 | 6 | Actual |
| 30171 | 645.12 | 2024-07-08 | 77 | 2 | 13 | Actual |
| 28483 | 1560.00 | 2024-06-08 | 77 | 1 | 7 | Actual |
| 14136 | 601.09 | 2023-04-08 | 77 | 2 | 8 | Actual |
Generated 2025-05-08 15:47:10.297 UTC