[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 420 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4514 | 490.00 | 2022-09-08 | 77 | 1 | 3 | Actual |
| 22510 | 18.84 | 2024-01-06 | 77 | 1 | 12 | Actual |
| 12555 | 950.00 | 2023-04-08 | 77 | 1 | 4 | Budget |
| 10729 | 380.00 | 2023-02-06 | 77 | 4 | 6 | Budget |
| 2928 | 200.00 | 2022-07-09 | 77 | 5 | 6 | Budget |
| 24 | 535.00 | 2022-05-08 | 77 | 1 | 3 | Actual |
| 17920 | 467.00 | 2023-09-08 | 77 | 3 | 6 | Actual |
| 4002 | 340.00 | 2022-08-08 | 77 | 4 | 6 | Actual |
| 8679 | 720.00 | 2022-12-09 | 77 | 1 | 7 | Actual |
| 3454 | 280.00 | 2022-08-08 | 77 | 6 | 3 | Budget |
| 34457 | 148.63 | 2024-12-08 | 77 | 5 | 11 | Actual |
| 3956 | 480.00 | 2022-08-08 | 77 | 3 | 6 | Budget |
| 10506 | 550.00 | 2023-02-06 | 77 | 6 | 5 | Budget |
| 885 | 550.00 | 2022-05-08 | 77 | 6 | 7 | Budget |
| 33167 | 1014.74 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-08 | 77 | 1 | 8 | Actual |
| 18382 | 49.70 | 2023-09-08 | 77 | 5 | 11 | Actual |
| 10448 | 792.00 | 2023-02-06 | 77 | 1 | 5 | Actual |
| 2198 | 567.76 | 2022-06-08 | 77 | 6 | 8 | Actual |
| 35847 | 696.00 | 2025-01-06 | 77 | 2 | 13 | Actual |
| 2834 | 550.00 | 2022-07-09 | 77 | 3 | 6 | Budget |
| 17714 | 558.00 | 2023-09-08 | 77 | 6 | 4 | Actual |
| 34229 | 1631.41 | 2024-12-08 | 77 | 1 | 8 | Actual |
| 9252 | 550.00 | 2023-01-06 | 77 | 6 | 4 | Budget |
| 22692 | 342.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 2136 | 578.36 | 2022-06-08 | 77 | 2 | 8 | Actual |
| 10633 | 200.00 | 2023-02-06 | 77 | 2 | 6 | Budget |
| 2927 | 231.00 | 2022-07-09 | 77 | 5 | 6 | Actual |
| 16620 | 352.00 | 2023-08-08 | 77 | 7 | 3 | Actual |
| 33670 | 935.00 | 2024-12-08 | 77 | 6 | 3 | Actual |
| 31889 | 1591.00 | 2024-10-07 | 77 | 1 | 7 | Actual |
| 30647 | 312.00 | 2024-09-07 | 77 | 4 | 6 | Actual |
| 1810 | 200.00 | 2022-06-08 | 77 | 5 | 6 | Budget |
| 29044 | 1024.08 | 2024-07-08 | 77 | 2 | 13 | Actual |
| 12507 | 162.00 | 2023-04-08 | 77 | 7 | 3 | Actual |
| 9856 | 491.00 | 2023-01-06 | 77 | 6 | 7 | Actual |
| 35880 | 696.00 | 2025-01-06 | 77 | 6 | 13 | Actual |
| 17807 | 655.00 | 2023-09-08 | 77 | 6 | 5 | Actual |
| 15616 | 684.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
| 7149 | 686.00 | 2022-11-08 | 77 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-04-07 | 77 | 6 | 8 | Actual |
| 3065 | 909.00 | 2022-07-09 | 77 | 1 | 7 | Actual |
| 7478 | 380.00 | 2022-11-08 | 77 | 6 | 6 | Budget |
| 24017 | 224.00 | 2024-03-07 | 77 | 5 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-07 | 77 | 1 | 7 | Actual |
| 23137 | 927.00 | 2024-02-06 | 77 | 6 | 7 | Actual |
| 9566 | 550.00 | 2023-01-06 | 77 | 3 | 6 | Actual |
| 11806 | 550.00 | 2023-03-08 | 77 | 3 | 6 | Budget |
| 9716 | 372.00 | 2023-01-06 | 77 | 6 | 6 | Actual |
| 20982 | 449.00 | 2023-12-09 | 77 | 3 | 6 | Actual |
| 7744 | 380.00 | 2022-11-08 | 77 | 2 | 8 | Budget |
| 24198 | 1301.11 | 2024-03-07 | 77 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 14822 | 333.00 | 2023-06-08 | 77 | 1 | 6 | Actual |
| 22847 | 668.00 | 2024-02-06 | 77 | 6 | 5 | Actual |
| 19627 | 1009.00 | 2023-11-08 | 77 | 6 | 3 | Actual |
| 5700 | 299.00 | 2022-10-08 | 77 | 6 | 3 | Actual |
| 38738 | 1310.00 | 2025-04-08 | 77 | 1 | 7 | Actual |
| 21362 | 152.89 | 2023-12-09 | 77 | 2 | 11 | Actual |
| 11708 | 480.00 | 2023-03-08 | 77 | 1 | 6 | Budget |
| 7372 | 450.00 | 2022-11-08 | 77 | 4 | 6 | Actual |
| 17865 | 432.00 | 2023-09-08 | 77 | 1 | 6 | Actual |
Generated 2025-06-07 04:25:58.463 UTC