[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 46 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27274 | 433.00 | 2024-06-08 | 77 | 6 | 6 | Actual |
| 8447 | 480.00 | 2022-12-10 | 77 | 3 | 6 | Budget |
| 28135 | 1026.00 | 2024-07-09 | 77 | 6 | 4 | Actual |
| 28393 | 260.00 | 2024-07-09 | 77 | 5 | 6 | Actual |
| 13089 | 380.00 | 2023-04-09 | 77 | 6 | 6 | Budget |
| 3533 | 200.00 | 2022-08-09 | 77 | 7 | 3 | Budget |
| 3907 | 200.00 | 2022-08-09 | 77 | 2 | 6 | Budget |
| 413 | 550.00 | 2022-05-09 | 77 | 6 | 5 | Budget |
| 9469 | 547.00 | 2023-01-07 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2022-07-10 | 77 | 1 | 6 | Budget |
| 26112 | 161.00 | 2024-05-08 | 77 | 5 | 6 | Actual |
| 35146 | 566.00 | 2025-01-07 | 77 | 3 | 6 | Actual |
| 28341 | 610.00 | 2024-07-09 | 77 | 3 | 6 | Actual |
| 4328 | 945.04 | 2022-08-09 | 77 | 1 | 8 | Actual |
| 6154 | 220.00 | 2022-10-09 | 77 | 2 | 6 | Actual |
| 27653 | 152.89 | 2024-06-08 | 77 | 5 | 11 | Actual |
| 16974 | 320.00 | 2023-08-09 | 77 | 6 | 6 | Actual |
| 19627 | 1009.00 | 2023-11-09 | 77 | 6 | 3 | Actual |
| 25491 | 240.13 | 2024-04-08 | 77 | 6 | 11 | Actual |
| 16683 | 495.00 | 2023-08-09 | 77 | 6 | 4 | Actual |
| 25549 | 31.61 | 2024-04-08 | 77 | 1 | 12 | Actual |
| 15054 | 855.00 | 2023-06-09 | 77 | 6 | 7 | Actual |
| 35231 | 428.00 | 2025-01-07 | 77 | 6 | 6 | Actual |
| 11708 | 480.00 | 2023-03-09 | 77 | 1 | 6 | Budget |
| 7276 | 200.00 | 2022-11-09 | 77 | 2 | 6 | Budget |
| 27161 | 187.00 | 2024-06-08 | 77 | 2 | 6 | Actual |
| 10775 | 215.00 | 2023-02-07 | 77 | 5 | 6 | Actual |
| 37909 | 79.48 | 2025-03-09 | 77 | 5 | 11 | Actual |
| 11379 | 100.00 | 2023-03-09 | 77 | 7 | 3 | Budget |
| 33225 | 807.16 | 2024-11-08 | 77 | 1 | 11 | Actual |
| 31692 | 519.00 | 2024-10-08 | 77 | 1 | 6 | Actual |
| 3207 | 650.00 | 2022-07-10 | 77 | 1 | 8 | Budget |
| 967 | 650.00 | 2022-05-09 | 77 | 1 | 8 | Budget |
| 16889 | 499.00 | 2023-08-09 | 77 | 3 | 6 | Actual |
| 16240 | 49.70 | 2023-07-10 | 77 | 2 | 11 | Actual |
| 26239 | 1134.00 | 2024-05-08 | 77 | 6 | 7 | Actual |
| 35323 | 1111.00 | 2025-01-07 | 77 | 6 | 7 | Actual |
| 28073 | 324.00 | 2024-07-09 | 77 | 7 | 3 | Actual |
| 17892 | 116.00 | 2023-09-09 | 77 | 2 | 6 | Actual |
| 34577 | 211.40 | 2024-12-09 | 77 | 2 | 12 | Actual |
| 36348 | 263.00 | 2025-02-07 | 77 | 5 | 6 | Actual |
| 7618 | 550.00 | 2022-11-09 | 77 | 6 | 7 | Budget |
| 39180 | 195.44 | 2025-04-09 | 77 | 2 | 12 | Actual |
| 14822 | 333.00 | 2023-06-09 | 77 | 1 | 6 | Actual |
| 34021 | 357.00 | 2024-12-09 | 77 | 4 | 6 | Actual |
| 37498 | 274.00 | 2025-03-09 | 77 | 5 | 6 | Actual |
| 2880 | 382.00 | 2022-07-10 | 77 | 4 | 6 | Actual |
| 16034 | 900.00 | 2023-07-10 | 77 | 6 | 7 | Actual |
| 18718 | 527.00 | 2023-10-09 | 77 | 6 | 4 | Actual |
| 542 | 189.00 | 2022-05-09 | 77 | 2 | 6 | Actual |
| 4701 | 950.00 | 2022-09-09 | 77 | 1 | 4 | Budget |
| 29440 | 428.00 | 2024-08-08 | 77 | 1 | 6 | Actual |
| 25728 | 869.00 | 2024-05-08 | 77 | 6 | 3 | Actual |
| 8679 | 720.00 | 2022-12-10 | 77 | 1 | 7 | Actual |
| 4002 | 340.00 | 2022-08-09 | 77 | 4 | 6 | Actual |
| 14461 | 57.14 | 2023-05-09 | 77 | 6 | 12 | Actual |
| 28696 | 665.67 | 2024-07-09 | 77 | 1 | 11 | Actual |
| 4377 | 380.00 | 2022-08-09 | 77 | 2 | 8 | Budget |
| 966 | 1123.83 | 2022-05-09 | 77 | 1 | 8 | Actual |
| 9331 | 705.00 | 2023-01-07 | 77 | 1 | 5 | Actual |
| 11899 | 159.00 | 2023-03-09 | 77 | 5 | 6 | Actual |
| 23724 | 842.00 | 2024-03-08 | 77 | 1 | 4 | Actual |
Generated 2025-06-08 09:40:26.283 UTC