[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 441 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16861 | 121.00 | 2023-07-16 | 77 | 2 | 6 | Actual |
| 6825 | 380.00 | 2022-10-16 | 77 | 6 | 3 | Budget |
| 26475 | 193.32 | 2024-04-14 | 77 | 3 | 11 | Actual |
| 4110 | 380.00 | 2022-07-16 | 77 | 6 | 6 | Budget |
| 2520 | 550.00 | 2022-06-16 | 77 | 6 | 4 | Budget |
| 21836 | 757.00 | 2023-12-14 | 77 | 1 | 5 | Actual |
| 29878 | 152.89 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 26714 | 301.26 | 2024-04-14 | 77 | 1 | 13 | Actual |
| 29134 | 1431.00 | 2024-07-15 | 77 | 1 | 3 | Actual |
| 7229 | 547.00 | 2022-10-16 | 77 | 1 | 6 | Actual |
| 4189 | 741.00 | 2022-07-16 | 77 | 1 | 7 | Actual |
| 39006 | 317.79 | 2025-03-16 | 77 | 3 | 11 | Actual |
| 18474 | 37.99 | 2023-08-16 | 77 | 1 | 12 | Actual |
| 18924 | 370.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 4762 | 550.00 | 2022-08-16 | 77 | 6 | 4 | Budget |
| 26005 | 260.00 | 2024-04-14 | 77 | 1 | 6 | Actual |
| 26656 | 57.14 | 2024-04-14 | 77 | 6 | 12 | Actual |
| 34079 | 362.00 | 2024-11-15 | 77 | 6 | 6 | Actual |
| 15883 | 246.00 | 2023-06-16 | 77 | 4 | 6 | Actual |
| 38483 | 958.00 | 2025-03-16 | 77 | 6 | 5 | Actual |
| 5126 | 313.00 | 2022-08-16 | 77 | 4 | 6 | Actual |
| 21477 | 194.38 | 2023-11-16 | 77 | 6 | 11 | Actual |
| 10776 | 200.00 | 2023-01-14 | 77 | 5 | 6 | Budget |
| 16683 | 495.00 | 2023-07-16 | 77 | 6 | 4 | Actual |
| 18004 | 363.00 | 2023-08-16 | 77 | 6 | 6 | Actual |
| 33848 | 1031.00 | 2024-11-15 | 77 | 1 | 5 | Actual |
| 7326 | 480.00 | 2022-10-16 | 77 | 3 | 6 | Budget |
| 5498 | 634.43 | 2022-08-16 | 77 | 2 | 8 | Actual |
| 25020 | 204.00 | 2024-03-15 | 77 | 4 | 6 | Actual |
| 10775 | 215.00 | 2023-01-14 | 77 | 5 | 6 | Actual |
| 36878 | 100.76 | 2025-01-14 | 77 | 2 | 12 | Actual |
| 10448 | 792.00 | 2023-01-14 | 77 | 1 | 5 | Actual |
| 35820 | 313.54 | 2024-12-14 | 77 | 1 | 13 | Actual |
| 8495 | 379.00 | 2022-11-16 | 77 | 4 | 6 | Actual |
| 28638 | 1022.31 | 2024-06-15 | 77 | 6 | 8 | Actual |
| 9855 | 550.00 | 2022-12-14 | 77 | 6 | 7 | Budget |
| 31599 | 1337.00 | 2024-09-14 | 77 | 1 | 5 | Actual |
| 9934 | 650.00 | 2022-12-14 | 77 | 1 | 8 | Budget |
| 23045 | 333.00 | 2024-01-14 | 77 | 6 | 6 | Actual |
| 35847 | 696.00 | 2024-12-14 | 77 | 2 | 13 | Actual |
| 22813 | 690.00 | 2024-01-14 | 77 | 1 | 5 | Actual |
| 18507 | 62.46 | 2023-08-16 | 77 | 6 | 12 | Actual |
| 36733 | 326.30 | 2025-01-14 | 77 | 4 | 11 | Actual |
| 19333 | 105.02 | 2023-09-15 | 77 | 3 | 11 | Actual |
| 4436 | 620.79 | 2022-07-16 | 77 | 6 | 8 | Actual |
| 22125 | 960.00 | 2023-12-14 | 77 | 1 | 7 | Actual |
| 15174 | 696.55 | 2023-05-16 | 77 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-03-15 | 77 | 6 | 4 | Actual |
| 17326 | 180.55 | 2023-07-16 | 77 | 4 | 11 | Actual |
| 21535 | 41.19 | 2023-11-16 | 77 | 1 | 12 | Actual |
| 23759 | 562.00 | 2024-02-13 | 77 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-04-14 | 77 | 1 | 4 | Actual |
| 14518 | 1209.00 | 2023-05-16 | 77 | 1 | 3 | Actual |
| 20004 | 150.00 | 2023-10-16 | 77 | 5 | 6 | Actual |
| 12367 | 550.00 | 2023-03-16 | 77 | 1 | 3 | Budget |
| 31297 | 581.96 | 2024-08-15 | 77 | 2 | 13 | Actual |
| 32545 | 824.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 7558 | 963.00 | 2022-10-16 | 77 | 1 | 7 | Actual |
| 7478 | 380.00 | 2022-10-16 | 77 | 6 | 6 | Budget |
| 30171 | 645.12 | 2024-07-15 | 77 | 2 | 13 | Actual |
| 4701 | 950.00 | 2022-08-16 | 77 | 1 | 4 | Budget |
| 9006 | 550.00 | 2022-12-14 | 77 | 1 | 3 | Budget |
Generated 2025-05-15 20:32:42.267 UTC