[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 503 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21443 | 47.57 | 2023-12-15 | 77 | 5 | 11 | Actual |
| 6764 | 644.00 | 2022-11-14 | 77 | 1 | 3 | Actual |
| 27773 | 89.06 | 2024-06-13 | 77 | 2 | 12 | Actual |
| 14461 | 57.14 | 2023-05-14 | 77 | 6 | 12 | Actual |
| 8399 | 236.00 | 2022-12-15 | 77 | 2 | 6 | Actual |
| 36183 | 846.00 | 2025-02-12 | 77 | 6 | 5 | Actual |
| 19008 | 323.00 | 2023-10-14 | 77 | 6 | 6 | Actual |
| 17445 | 18.84 | 2023-08-14 | 77 | 1 | 12 | Actual |
| 35172 | 302.00 | 2025-01-12 | 77 | 4 | 6 | Actual |
| 7150 | 650.00 | 2022-11-14 | 77 | 6 | 5 | Budget |
| 25046 | 154.00 | 2024-04-13 | 77 | 5 | 6 | Actual |
| 25431 | 140.12 | 2024-04-13 | 77 | 4 | 11 | Actual |
| 4515 | 480.00 | 2022-09-14 | 77 | 1 | 3 | Budget |
| 29966 | 493.32 | 2024-08-13 | 77 | 6 | 11 | Actual |
| 9660 | 200.00 | 2023-01-12 | 77 | 5 | 6 | Budget |
| 8821 | 1011.71 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 32956 | 441.00 | 2024-11-13 | 77 | 6 | 6 | Actual |
| 15232 | 309.28 | 2023-06-14 | 77 | 1 | 11 | Actual |
| 13028 | 200.00 | 2023-04-14 | 77 | 5 | 6 | Budget |
| 10123 | 495.00 | 2023-02-12 | 77 | 1 | 3 | Actual |
| 36706 | 403.96 | 2025-02-12 | 77 | 3 | 11 | Actual |
| 4002 | 340.00 | 2022-08-14 | 77 | 4 | 6 | Actual |
| 9796 | 927.00 | 2023-01-12 | 77 | 1 | 7 | Actual |
| 13356 | 280.00 | 2023-04-14 | 77 | 2 | 8 | Budget |
| 28805 | 78.42 | 2024-07-14 | 77 | 5 | 11 | Actual |
| 4050 | 200.00 | 2022-08-14 | 77 | 5 | 6 | Budget |
| 29547 | 232.00 | 2024-08-13 | 77 | 5 | 6 | Actual |
| 15942 | 281.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
| 8023 | 127.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
| 26145 | 244.00 | 2024-05-13 | 77 | 6 | 6 | Actual |
| 39060 | 79.48 | 2025-04-14 | 77 | 5 | 11 | Actual |
| 36733 | 326.30 | 2025-02-12 | 77 | 4 | 11 | Actual |
| 6250 | 372.00 | 2022-10-14 | 77 | 4 | 6 | Actual |
| 15287 | 135.87 | 2023-06-14 | 77 | 3 | 11 | Actual |
| 10505 | 686.00 | 2023-02-12 | 77 | 6 | 5 | Actual |
| 21214 | 1560.20 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 27043 | 1145.00 | 2024-06-13 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2022-10-14 | 77 | 1 | 5 | Budget |
| 2009 | 550.00 | 2022-06-14 | 77 | 6 | 7 | Budget |
| 542 | 189.00 | 2022-05-14 | 77 | 2 | 6 | Actual |
| 37909 | 79.48 | 2025-03-14 | 77 | 5 | 11 | Actual |
| 27134 | 428.00 | 2024-06-13 | 77 | 1 | 6 | Actual |
| 36850 | 379.49 | 2025-02-12 | 77 | 1 | 12 | Actual |
| 8448 | 562.00 | 2022-12-15 | 77 | 3 | 6 | Actual |
| 3780 | 684.00 | 2022-08-14 | 77 | 6 | 5 | Actual |
| 37205 | 1474.00 | 2025-03-14 | 77 | 1 | 4 | Actual |
| 23457 | 288.00 | 2024-02-12 | 77 | 6 | 11 | Actual |
| 7372 | 450.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
| 35231 | 428.00 | 2025-01-12 | 77 | 6 | 6 | Actual |
| 1809 | 177.00 | 2022-06-14 | 77 | 5 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-14 | 77 | 1 | 3 | Actual |
| 34403 | 416.72 | 2024-12-14 | 77 | 3 | 11 | Actual |
| 14609 | 169.00 | 2023-06-14 | 77 | 7 | 3 | Actual |
| 26951 | 1749.00 | 2024-06-13 | 77 | 1 | 4 | Actual |
| 18656 | 176.00 | 2023-10-14 | 77 | 7 | 3 | Actual |
| 5031 | 200.00 | 2022-09-14 | 77 | 2 | 6 | Budget |
| 23696 | 189.00 | 2024-03-13 | 77 | 7 | 3 | Actual |
| 12554 | 950.00 | 2023-04-14 | 77 | 1 | 4 | Actual |
| 9332 | 650.00 | 2023-01-12 | 77 | 1 | 5 | Budget |
| 17152 | 534.42 | 2023-08-14 | 77 | 2 | 8 | Actual |
| 36090 | 1240.00 | 2025-02-12 | 77 | 6 | 4 | Actual |
| 23817 | 620.00 | 2024-03-13 | 77 | 1 | 5 | Actual |
Generated 2025-06-13 19:35:04.520 UTC