[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 512 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29169 | 954.00 | 2024-08-16 | 77 | 6 | 3 | Actual |
| 36381 | 347.00 | 2025-02-15 | 77 | 6 | 6 | Actual |
| 11053 | 750.00 | 2023-02-15 | 77 | 1 | 8 | Budget |
| 10448 | 792.00 | 2023-02-15 | 77 | 1 | 5 | Actual |
| 30798 | 1004.00 | 2024-09-16 | 77 | 6 | 7 | Actual |
| 29637 | 1667.00 | 2024-08-16 | 77 | 1 | 7 | Actual |
| 34669 | 613.54 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 13357 | 534.42 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 15883 | 246.00 | 2023-07-18 | 77 | 4 | 6 | Actual |
| 22543 | 63.53 | 2024-01-15 | 77 | 6 | 12 | Actual |
| 33755 | 1522.00 | 2024-12-17 | 77 | 1 | 4 | Actual |
| 1014 | 496.54 | 2022-05-17 | 77 | 2 | 8 | Actual |
| 19333 | 105.02 | 2023-10-17 | 77 | 3 | 11 | Actual |
| 12227 | 425.33 | 2023-03-17 | 77 | 2 | 8 | Actual |
| 13027 | 281.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
| 23604 | 1468.00 | 2024-03-16 | 77 | 1 | 3 | Actual |
| 24399 | 184.81 | 2024-03-16 | 77 | 4 | 11 | Actual |
| 8680 | 850.00 | 2022-12-18 | 77 | 1 | 7 | Budget |
| 9660 | 200.00 | 2023-01-15 | 77 | 5 | 6 | Budget |
| 34403 | 416.72 | 2024-12-17 | 77 | 3 | 11 | Actual |
| 3858 | 527.00 | 2022-08-17 | 77 | 1 | 6 | Actual |
| 23547 | 47.57 | 2024-02-15 | 77 | 6 | 12 | Actual |
| 30856 | 2229.91 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 39094 | 517.79 | 2025-04-17 | 77 | 6 | 11 | Actual |
| 1810 | 200.00 | 2022-06-17 | 77 | 5 | 6 | Budget |
| 22905 | 337.00 | 2024-02-15 | 77 | 1 | 6 | Actual |
| 29878 | 152.89 | 2024-08-16 | 77 | 2 | 11 | Actual |
| 28805 | 78.42 | 2024-07-17 | 77 | 5 | 11 | Actual |
| 29547 | 232.00 | 2024-08-16 | 77 | 5 | 6 | Actual |
| 10974 | 756.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2023-08-17 | 77 | 4 | 11 | Actual |
| 32665 | 1058.00 | 2024-11-16 | 77 | 6 | 4 | Actual |
| 21443 | 47.57 | 2023-12-18 | 77 | 5 | 11 | Actual |
| 32602 | 365.00 | 2024-11-16 | 77 | 7 | 3 | Actual |
| 27366 | 1111.00 | 2024-06-16 | 77 | 6 | 7 | Actual |
| 24140 | 777.00 | 2024-03-16 | 77 | 6 | 7 | Actual |
| 14877 | 449.00 | 2023-06-17 | 77 | 3 | 6 | Actual |
| 9144 | 94.00 | 2023-01-15 | 77 | 7 | 3 | Actual |
| 36996 | 645.12 | 2025-02-15 | 77 | 2 | 13 | Actual |
| 5559 | 380.00 | 2022-09-17 | 77 | 6 | 8 | Budget |
| 1290 | 93.00 | 2022-06-17 | 77 | 7 | 3 | Actual |
| 5638 | 480.00 | 2022-10-17 | 77 | 1 | 3 | Budget |
| 16620 | 352.00 | 2023-08-17 | 77 | 7 | 3 | Actual |
| 36268 | 136.00 | 2025-02-15 | 77 | 2 | 6 | Actual |
| 13754 | 578.00 | 2023-05-17 | 77 | 6 | 5 | Actual |
| 32101 | 615.66 | 2024-10-16 | 77 | 1 | 11 | Actual |
| 1154 | 545.00 | 2022-06-17 | 77 | 1 | 3 | Actual |
| 17472 | 20.97 | 2023-08-17 | 77 | 2 | 12 | Actual |
| 4762 | 550.00 | 2022-09-17 | 77 | 6 | 4 | Budget |
| 4652 | 184.00 | 2022-09-17 | 77 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-04-16 | 77 | 1 | 11 | Actual |
| 25693 | 1310.00 | 2024-05-16 | 77 | 1 | 3 | Actual |
| 27891 | 929.34 | 2024-06-16 | 77 | 2 | 13 | Actual |
| 36792 | 493.32 | 2025-02-15 | 77 | 6 | 11 | Actual |
| 36296 | 589.00 | 2025-02-15 | 77 | 3 | 6 | Actual |
| 13538 | 970.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 9983 | 380.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
| 31719 | 146.00 | 2024-10-16 | 77 | 2 | 6 | Actual |
| 3255 | 280.00 | 2022-07-18 | 77 | 2 | 8 | Budget |
| 36679 | 322.04 | 2025-02-15 | 77 | 2 | 11 | Actual |
| 28839 | 479.49 | 2024-07-17 | 77 | 6 | 11 | Actual |
Generated 2025-06-16 22:04:27.887 UTC