[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 41 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29878 | 152.89 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 23515 | 35.87 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 7945 | 380.00 | 2022-12-08 | 77 | 6 | 3 | Budget |
| 38120 | 506.52 | 2025-03-07 | 77 | 1 | 13 | Actual |
| 1715 | 474.00 | 2022-06-07 | 77 | 3 | 6 | Actual |
| 5638 | 480.00 | 2022-10-07 | 77 | 1 | 3 | Budget |
| 8741 | 636.00 | 2022-12-08 | 77 | 6 | 7 | Actual |
| 27864 | 348.63 | 2024-06-06 | 77 | 1 | 13 | Actual |
| 1155 | 480.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
| 6027 | 650.00 | 2022-10-07 | 77 | 6 | 5 | Budget |
| 25079 | 378.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 8927 | 384.42 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 31832 | 374.00 | 2024-10-06 | 77 | 6 | 6 | Actual |
| 495 | 380.00 | 2022-05-07 | 77 | 1 | 6 | Budget |
| 29758 | 907.16 | 2024-08-06 | 77 | 2 | 8 | Actual |
| 7011 | 693.00 | 2022-11-07 | 77 | 6 | 4 | Actual |
| 8272 | 630.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 2009 | 550.00 | 2022-06-07 | 77 | 6 | 7 | Budget |
| 6950 | 1039.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
| 15019 | 1155.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 2462 | 1079.00 | 2022-07-08 | 77 | 1 | 4 | Actual |
| 10261 | 134.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 29017 | 488.98 | 2024-07-07 | 77 | 1 | 13 | Actual |
| 20954 | 111.00 | 2023-12-08 | 77 | 2 | 6 | Actual |
| 26502 | 190.12 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 38062 | 766.73 | 2025-03-07 | 77 | 6 | 12 | Actual |
| 12367 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 37472 | 333.00 | 2025-03-07 | 77 | 4 | 6 | Actual |
| 3721 | 667.00 | 2022-08-07 | 77 | 1 | 5 | Actual |
| 967 | 650.00 | 2022-05-07 | 77 | 1 | 8 | Budget |
| 34171 | 1039.00 | 2024-12-07 | 77 | 6 | 7 | Actual |
| 32897 | 364.00 | 2024-11-06 | 77 | 4 | 6 | Actual |
| 2600 | 650.00 | 2022-07-08 | 77 | 1 | 5 | Budget |
| 12506 | 100.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 13308 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 22813 | 690.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 3779 | 650.00 | 2022-08-07 | 77 | 6 | 5 | Budget |
| 18355 | 157.15 | 2023-09-07 | 77 | 4 | 11 | Actual |
| 14230 | 262.47 | 2023-05-07 | 77 | 1 | 11 | Actual |
| 4983 | 480.00 | 2022-09-07 | 77 | 1 | 6 | Budget |
| 21334 | 226.30 | 2023-12-08 | 77 | 1 | 11 | Actual |
| 1666 | 161.00 | 2022-06-07 | 77 | 2 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-07 | 77 | 1 | 4 | Actual |
| 10729 | 380.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 30621 | 473.00 | 2024-09-06 | 77 | 3 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 4701 | 950.00 | 2022-09-07 | 77 | 1 | 4 | Budget |
| 38859 | 793.52 | 2025-04-07 | 77 | 2 | 8 | Actual |
| 17865 | 432.00 | 2023-09-07 | 77 | 1 | 6 | Actual |
| 19478 | 20.97 | 2023-10-07 | 77 | 1 | 12 | Actual |
| 4050 | 200.00 | 2022-08-07 | 77 | 5 | 6 | Budget |
| 18182 | 573.82 | 2023-09-07 | 77 | 2 | 8 | Actual |
| 744 | 380.00 | 2022-05-07 | 77 | 6 | 6 | Budget |
| 23424 | 50.76 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 27653 | 152.89 | 2024-06-06 | 77 | 5 | 11 | Actual |
| 27626 | 400.77 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-07 | 77 | 1 | 5 | Actual |
| 18811 | 729.00 | 2023-10-07 | 77 | 6 | 5 | Actual |
| 33307 | 275.23 | 2024-11-06 | 77 | 4 | 11 | Actual |
| 32393 | 427.58 | 2024-10-06 | 77 | 1 | 13 | Actual |
| 21242 | 696.55 | 2023-12-08 | 77 | 2 | 8 | Actual |
Generated 2025-06-07 01:58:01.138 UTC