[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 42 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29169 | 954.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 4652 | 184.00 | 2022-09-15 | 77 | 7 | 3 | Actual |
| 2336 | 380.00 | 2022-07-16 | 77 | 6 | 3 | Budget |
| 33399 | 352.89 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 7373 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
| 1213 | 392.00 | 2022-06-15 | 77 | 6 | 3 | Actual |
| 2520 | 550.00 | 2022-07-16 | 77 | 6 | 4 | Budget |
| 16321 | 51.82 | 2023-07-16 | 77 | 5 | 11 | Actual |
| 826 | 850.00 | 2022-05-15 | 77 | 1 | 7 | Budget |
| 27626 | 400.77 | 2024-06-14 | 77 | 4 | 11 | Actual |
| 9795 | 850.00 | 2023-01-13 | 77 | 1 | 7 | Budget |
| 14637 | 714.00 | 2023-06-15 | 77 | 1 | 4 | Actual |
| 36996 | 645.12 | 2025-02-13 | 77 | 2 | 13 | Actual |
| 32665 | 1058.00 | 2024-11-14 | 77 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-06-14 | 77 | 6 | 4 | Actual |
| 354 | 650.00 | 2022-05-15 | 77 | 1 | 5 | Budget |
| 13754 | 578.00 | 2023-05-15 | 77 | 6 | 5 | Actual |
| 31058 | 381.62 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 5779 | 182.00 | 2022-10-15 | 77 | 7 | 3 | Actual |
| 3722 | 650.00 | 2022-08-15 | 77 | 1 | 5 | Budget |
| 2462 | 1079.00 | 2022-07-16 | 77 | 1 | 4 | Actual |
| 25257 | 661.70 | 2024-04-14 | 77 | 2 | 8 | Actual |
| 9660 | 200.00 | 2023-01-13 | 77 | 5 | 6 | Budget |
| 744 | 380.00 | 2022-05-15 | 77 | 6 | 6 | Budget |
| 32009 | 907.16 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 36733 | 326.30 | 2025-02-13 | 77 | 4 | 11 | Actual |
| 17503 | 59.27 | 2023-08-15 | 77 | 6 | 12 | Actual |
| 29672 | 972.00 | 2024-08-14 | 77 | 6 | 7 | Actual |
| 8023 | 127.00 | 2022-12-16 | 77 | 7 | 3 | Actual |
| 28925 | 95.44 | 2024-07-15 | 77 | 2 | 12 | Actual |
| 32602 | 365.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-03-15 | 77 | 7 | 3 | Budget |
| 34348 | 799.71 | 2024-12-15 | 77 | 1 | 11 | Actual |
| 28805 | 78.42 | 2024-07-15 | 77 | 5 | 11 | Actual |
| 24881 | 595.00 | 2024-04-14 | 77 | 6 | 5 | Actual |
| 3721 | 667.00 | 2022-08-15 | 77 | 1 | 5 | Actual |
| 34491 | 609.28 | 2024-12-15 | 77 | 6 | 11 | Actual |
| 25608 | 43.31 | 2024-04-14 | 77 | 6 | 12 | Actual |
| 29077 | 581.96 | 2024-07-15 | 77 | 6 | 13 | Actual |
| 11805 | 620.00 | 2023-03-15 | 77 | 3 | 6 | Actual |
| 3533 | 200.00 | 2022-08-15 | 77 | 7 | 3 | Budget |
| 36679 | 322.04 | 2025-02-13 | 77 | 2 | 11 | Actual |
| 23137 | 927.00 | 2024-02-13 | 77 | 6 | 7 | Actual |
| 23343 | 140.12 | 2024-02-13 | 77 | 2 | 11 | Actual |
| 15909 | 245.00 | 2023-07-16 | 77 | 5 | 6 | Actual |
| 4515 | 480.00 | 2022-09-15 | 77 | 1 | 3 | Budget |
| 4904 | 579.00 | 2022-09-15 | 77 | 6 | 5 | Actual |
| 33995 | 536.00 | 2024-12-15 | 77 | 3 | 6 | Actual |
| 13229 | 579.00 | 2023-04-15 | 77 | 6 | 7 | Actual |
| 26774 | 664.42 | 2024-05-14 | 77 | 6 | 13 | Actual |
| 17031 | 1004.00 | 2023-08-15 | 77 | 1 | 7 | Actual |
| 35880 | 696.00 | 2025-01-13 | 77 | 6 | 13 | Actual |
| 28341 | 610.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 4763 | 662.00 | 2022-09-15 | 77 | 6 | 4 | Actual |
| 20361 | 101.82 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 23257 | 723.82 | 2024-02-13 | 77 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-04-14 | 77 | 6 | 7 | Actual |
| 1398 | 550.00 | 2022-06-15 | 77 | 6 | 4 | Budget |
| 14258 | 52.89 | 2023-05-15 | 77 | 2 | 11 | Actual |
| 6298 | 222.00 | 2022-10-15 | 77 | 5 | 6 | Actual |
| 24518 | 41.19 | 2024-03-14 | 77 | 1 | 12 | Actual |
| 2276 | 530.00 | 2022-07-16 | 77 | 1 | 3 | Actual |
Generated 2025-06-14 04:55:23.016 UTC