[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 423 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28073 | 324.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 23397 | 197.57 | 2024-01-22 | 77 | 4 | 11 | Actual |
| 4515 | 480.00 | 2022-08-24 | 77 | 1 | 3 | Budget |
| 28805 | 78.42 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 18776 | 614.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
| 5560 | 492.00 | 2022-08-24 | 77 | 6 | 8 | Actual |
| 19952 | 395.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
| 6357 | 322.00 | 2022-09-23 | 77 | 6 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 27189 | 561.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 3066 | 850.00 | 2022-06-24 | 77 | 1 | 7 | Budget |
| 24049 | 323.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 24017 | 224.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 1810 | 200.00 | 2022-05-24 | 77 | 5 | 6 | Budget |
| 5127 | 280.00 | 2022-08-24 | 77 | 4 | 6 | Budget |
| 37828 | 135.87 | 2025-02-21 | 77 | 2 | 11 | Actual |
| 35091 | 405.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2022-06-24 | 77 | 1 | 6 | Budget |
| 1950 | 850.00 | 2022-05-24 | 77 | 1 | 7 | Budget |
| 3532 | 144.00 | 2022-07-24 | 77 | 7 | 3 | Actual |
| 36531 | 2023.85 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 4574 | 280.00 | 2022-08-24 | 77 | 6 | 3 | Budget |
| 15883 | 246.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 31058 | 381.62 | 2024-08-23 | 77 | 4 | 11 | Actual |
| 5778 | 200.00 | 2022-09-23 | 77 | 7 | 3 | Budget |
| 37446 | 599.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 6685 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 17807 | 655.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2022-09-23 | 77 | 4 | 6 | Budget |
| 2928 | 200.00 | 2022-06-24 | 77 | 5 | 6 | Budget |
| 16648 | 790.00 | 2023-07-24 | 77 | 1 | 4 | Actual |
| 20215 | 851.10 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 9468 | 480.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 20657 | 826.00 | 2023-11-24 | 77 | 6 | 3 | Actual |
| 13356 | 280.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 18684 | 761.00 | 2023-09-23 | 77 | 1 | 4 | Actual |
| 36322 | 415.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 24545 | 11.40 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 8398 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
| 16321 | 51.82 | 2023-06-24 | 77 | 5 | 11 | Actual |
| 2277 | 480.00 | 2022-06-24 | 77 | 1 | 3 | Budget |
| 9855 | 550.00 | 2022-12-22 | 77 | 6 | 7 | Budget |
| 16528 | 1309.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 24399 | 184.81 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 8210 | 734.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
| 23547 | 47.57 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 31832 | 374.00 | 2024-09-22 | 77 | 6 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 35118 | 183.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 24788 | 473.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 21443 | 47.57 | 2023-11-24 | 77 | 5 | 11 | Actual |
| 35033 | 873.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 20334 | 86.93 | 2023-10-24 | 77 | 2 | 11 | Actual |
| 20869 | 716.00 | 2023-11-24 | 77 | 6 | 5 | Actual |
| 14258 | 52.89 | 2023-04-23 | 77 | 2 | 11 | Actual |
| 23315 | 264.59 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 12507 | 162.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 2136 | 578.36 | 2022-05-24 | 77 | 2 | 8 | Actual |
| 1540 | 507.00 | 2022-05-24 | 77 | 6 | 5 | Actual |
| 8209 | 650.00 | 2022-11-24 | 77 | 1 | 5 | Budget |
| 17124 | 1255.65 | 2023-07-24 | 77 | 1 | 8 | Actual |
Generated 2025-05-23 23:55:06.063 UTC