[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 525 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21568 | 44.38 | 2023-12-16 | 77 | 6 | 12 | Actual |
| 15439 | 55.02 | 2023-06-15 | 77 | 6 | 12 | Actual |
| 38178 | 881.97 | 2025-03-15 | 77 | 6 | 13 | Actual |
| 38831 | 1755.66 | 2025-04-15 | 77 | 1 | 8 | Actual |
| 6903 | 100.00 | 2022-11-15 | 77 | 7 | 3 | Budget |
| 18355 | 157.15 | 2023-09-15 | 77 | 4 | 11 | Actual |
| 3392 | 497.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 25787 | 264.00 | 2024-05-14 | 77 | 7 | 3 | Actual |
| 38541 | 519.00 | 2025-04-15 | 77 | 1 | 6 | Actual |
| 14258 | 52.89 | 2023-05-15 | 77 | 2 | 11 | Actual |
| 24106 | 1004.00 | 2024-03-14 | 77 | 1 | 7 | Actual |
| 32758 | 1137.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 29850 | 673.11 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 38147 | 681.97 | 2025-03-15 | 77 | 2 | 13 | Actual |
| 19387 | 95.44 | 2023-10-15 | 77 | 5 | 11 | Actual |
| 3066 | 850.00 | 2022-07-16 | 77 | 1 | 7 | Budget |
| 5372 | 550.00 | 2022-09-15 | 77 | 6 | 7 | Budget |
| 11806 | 550.00 | 2023-03-15 | 77 | 3 | 6 | Budget |
| 13028 | 200.00 | 2023-04-15 | 77 | 5 | 6 | Budget |
| 7558 | 963.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 3721 | 667.00 | 2022-08-15 | 77 | 1 | 5 | Actual |
| 23937 | 78.00 | 2024-03-14 | 77 | 2 | 6 | Actual |
| 6765 | 550.00 | 2022-11-15 | 77 | 1 | 3 | Budget |
| 36792 | 493.32 | 2025-02-13 | 77 | 6 | 11 | Actual |
| 37828 | 135.87 | 2025-03-15 | 77 | 2 | 11 | Actual |
| 2414 | 140.00 | 2022-07-16 | 77 | 7 | 3 | Actual |
| 20507 | 26.29 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 21214 | 1560.20 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 9193 | 891.00 | 2023-01-13 | 77 | 1 | 4 | Actual |
| 15942 | 281.00 | 2023-07-16 | 77 | 6 | 6 | Actual |
| 1540 | 507.00 | 2022-06-15 | 77 | 6 | 5 | Actual |
| 32453 | 613.54 | 2024-10-14 | 77 | 6 | 13 | Actual |
| 29382 | 948.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 11427 | 1049.00 | 2023-03-15 | 77 | 1 | 4 | Actual |
| 1763 | 380.00 | 2022-06-15 | 77 | 4 | 6 | Budget |
| 30976 | 625.24 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 31747 | 510.00 | 2024-10-14 | 77 | 3 | 6 | Actual |
| 34577 | 211.40 | 2024-12-15 | 77 | 2 | 12 | Actual |
| 19804 | 809.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 28925 | 95.44 | 2024-07-15 | 77 | 2 | 12 | Actual |
| 36183 | 846.00 | 2025-02-13 | 77 | 6 | 5 | Actual |
| 3779 | 650.00 | 2022-08-15 | 77 | 6 | 5 | Budget |
| 12696 | 650.00 | 2023-04-15 | 77 | 1 | 5 | Budget |
| 32101 | 615.66 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 37205 | 1474.00 | 2025-03-15 | 77 | 1 | 4 | Actual |
| 35556 | 377.36 | 2025-01-13 | 77 | 3 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-13 | 77 | 1 | 8 | Actual |
| 6106 | 410.00 | 2022-10-15 | 77 | 1 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-13 | 77 | 1 | 8 | Actual |
| 12037 | 750.00 | 2023-03-15 | 77 | 1 | 7 | Budget |
| 7744 | 380.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 11100 | 280.00 | 2023-02-13 | 77 | 2 | 8 | Budget |
| 33225 | 807.16 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 10584 | 468.00 | 2023-02-13 | 77 | 1 | 6 | Actual |
| 25910 | 825.00 | 2024-05-14 | 77 | 1 | 5 | Actual |
| 2520 | 550.00 | 2022-07-16 | 77 | 6 | 4 | Budget |
| 13167 | 784.00 | 2023-04-15 | 77 | 1 | 7 | Actual |
| 21034 | 218.00 | 2023-12-16 | 77 | 5 | 6 | Actual |
| 13625 | 775.00 | 2023-05-15 | 77 | 1 | 4 | Actual |
| 35172 | 302.00 | 2025-01-13 | 77 | 4 | 6 | Actual |
| 38120 | 506.52 | 2025-03-15 | 77 | 1 | 13 | Actual |
| 17560 | 1368.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
Generated 2025-06-14 15:32:56.313 UTC