[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 529 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33253 | 328.42 | 2024-10-14 | 77 | 2 | 11 | Actual |
| 23696 | 189.00 | 2024-02-12 | 77 | 7 | 3 | Actual |
| 10913 | 750.00 | 2023-01-13 | 77 | 1 | 7 | Budget |
| 9192 | 1000.00 | 2022-12-13 | 77 | 1 | 4 | Budget |
| 4841 | 720.00 | 2022-08-15 | 77 | 1 | 5 | Actual |
| 39033 | 493.32 | 2025-03-15 | 77 | 4 | 11 | Actual |
| 4249 | 550.00 | 2022-07-15 | 77 | 6 | 7 | Budget |
| 685 | 243.00 | 2022-04-14 | 77 | 5 | 6 | Actual |
| 20982 | 449.00 | 2023-11-15 | 77 | 3 | 6 | Actual |
| 32923 | 210.00 | 2024-10-14 | 77 | 5 | 6 | Actual |
| 13659 | 608.00 | 2023-04-14 | 77 | 6 | 4 | Actual |
| 24788 | 473.00 | 2024-03-14 | 77 | 6 | 4 | Actual |
| 22635 | 900.00 | 2024-01-13 | 77 | 6 | 3 | Actual |
| 4700 | 1058.00 | 2022-08-15 | 77 | 1 | 4 | Actual |
| 6155 | 200.00 | 2022-09-14 | 77 | 2 | 6 | Budget |
| 4652 | 184.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 26741 | 718.81 | 2024-04-13 | 77 | 2 | 13 | Actual |
| 1213 | 392.00 | 2022-05-15 | 77 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2023-05-15 | 77 | 1 | 3 | Actual |
| 6028 | 680.00 | 2022-09-14 | 77 | 6 | 5 | Actual |
| 13814 | 389.00 | 2023-04-14 | 77 | 1 | 6 | Actual |
| 9193 | 891.00 | 2022-12-13 | 77 | 1 | 4 | Actual |
| 3255 | 280.00 | 2022-06-15 | 77 | 2 | 8 | Budget |
| 36148 | 1288.00 | 2025-01-13 | 77 | 1 | 5 | Actual |
| 16440 | 20.97 | 2023-06-15 | 77 | 2 | 12 | Actual |
| 25815 | 1145.00 | 2024-04-13 | 77 | 1 | 4 | Actual |
| 39060 | 79.48 | 2025-03-15 | 77 | 5 | 11 | Actual |
| 26831 | 1242.00 | 2024-05-14 | 77 | 1 | 3 | Actual |
| 414 | 667.00 | 2022-04-14 | 77 | 6 | 5 | Actual |
| 15909 | 245.00 | 2023-06-15 | 77 | 5 | 6 | Actual |
| 17299 | 157.15 | 2023-07-15 | 77 | 3 | 11 | Actual |
| 9717 | 380.00 | 2022-12-13 | 77 | 6 | 6 | Budget |
| 6297 | 200.00 | 2022-09-14 | 77 | 5 | 6 | Budget |
| 3858 | 527.00 | 2022-07-15 | 77 | 1 | 6 | Actual |
| 18301 | 48.63 | 2023-08-15 | 77 | 2 | 11 | Actual |
| 28778 | 351.83 | 2024-06-14 | 77 | 4 | 11 | Actual |
| 35729 | 201.83 | 2024-12-13 | 77 | 2 | 12 | Actual |
| 26774 | 664.42 | 2024-04-13 | 77 | 6 | 13 | Actual |
| 19897 | 320.00 | 2023-10-15 | 77 | 1 | 6 | Actual |
| 13418 | 380.00 | 2023-03-15 | 77 | 6 | 8 | Budget |
| 7944 | 353.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 19065 | 940.00 | 2023-09-14 | 77 | 1 | 7 | Actual |
| 3454 | 280.00 | 2022-07-15 | 77 | 6 | 3 | Budget |
| 12554 | 950.00 | 2023-03-15 | 77 | 1 | 4 | Actual |
| 26360 | 1022.31 | 2024-04-13 | 77 | 6 | 8 | Actual |
| 30976 | 625.24 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 4842 | 650.00 | 2022-08-15 | 77 | 1 | 5 | Budget |
| 12226 | 280.00 | 2023-02-12 | 77 | 2 | 8 | Budget |
| 29905 | 422.04 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 37498 | 274.00 | 2025-02-12 | 77 | 5 | 6 | Actual |
| 35847 | 696.00 | 2024-12-13 | 77 | 2 | 13 | Actual |
| 5127 | 280.00 | 2022-08-15 | 77 | 4 | 6 | Budget |
| 26327 | 907.16 | 2024-04-13 | 77 | 2 | 8 | Actual |
| 15531 | 891.00 | 2023-06-15 | 77 | 6 | 3 | Actual |
| 4050 | 200.00 | 2022-07-15 | 77 | 5 | 6 | Budget |
| 25404 | 148.63 | 2024-03-14 | 77 | 3 | 11 | Actual |
| 27653 | 152.89 | 2024-05-14 | 77 | 5 | 11 | Actual |
| 37333 | 1031.00 | 2025-02-12 | 77 | 6 | 5 | Actual |
| 25229 | 1351.11 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 24317 | 249.70 | 2024-02-12 | 77 | 1 | 11 | Actual |
| 495 | 380.00 | 2022-04-14 | 77 | 1 | 6 | Budget |
| 9855 | 550.00 | 2022-12-13 | 77 | 6 | 7 | Budget |
Generated 2025-05-14 12:28:43.605 UTC