[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 542 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 745 | 417.00 | 2022-05-11 | 77 | 6 | 6 | Actual |
| 16915 | 267.00 | 2023-08-11 | 77 | 4 | 6 | Actual |
| 29521 | 336.00 | 2024-08-10 | 77 | 4 | 6 | Actual |
| 4249 | 550.00 | 2022-08-11 | 77 | 6 | 7 | Budget |
| 38147 | 681.97 | 2025-03-11 | 77 | 2 | 13 | Actual |
| 14461 | 57.14 | 2023-05-11 | 77 | 6 | 12 | Actual |
| 26529 | 36.93 | 2024-05-10 | 77 | 5 | 11 | Actual |
| 10505 | 686.00 | 2023-02-09 | 77 | 6 | 5 | Actual |
| 29758 | 907.16 | 2024-08-10 | 77 | 2 | 8 | Actual |
| 11805 | 620.00 | 2023-03-11 | 77 | 3 | 6 | Actual |
| 744 | 380.00 | 2022-05-11 | 77 | 6 | 6 | Budget |
| 27687 | 426.30 | 2024-06-10 | 77 | 6 | 11 | Actual |
| 19593 | 1471.00 | 2023-11-11 | 77 | 1 | 3 | Actual |
| 11806 | 550.00 | 2023-03-11 | 77 | 3 | 6 | Budget |
| 31747 | 510.00 | 2024-10-10 | 77 | 3 | 6 | Actual |
| 3207 | 650.00 | 2022-07-12 | 77 | 1 | 8 | Budget |
| 4111 | 463.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
| 34376 | 141.19 | 2024-12-11 | 77 | 2 | 11 | Actual |
| 26502 | 190.12 | 2024-05-10 | 77 | 4 | 11 | Actual |
| 10632 | 193.00 | 2023-02-09 | 77 | 2 | 6 | Actual |
| 3779 | 650.00 | 2022-08-11 | 77 | 6 | 5 | Budget |
| 28483 | 1560.00 | 2024-07-11 | 77 | 1 | 7 | Actual |
| 3581 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
| 32665 | 1058.00 | 2024-11-10 | 77 | 6 | 4 | Actual |
| 20334 | 86.93 | 2023-11-11 | 77 | 2 | 11 | Actual |
| 11708 | 480.00 | 2023-03-11 | 77 | 1 | 6 | Budget |
| 12178 | 750.00 | 2023-03-11 | 77 | 1 | 8 | Budget |
| 6250 | 372.00 | 2022-10-11 | 77 | 4 | 6 | Actual |
| 10309 | 950.00 | 2023-02-09 | 77 | 1 | 4 | Budget |
| 5778 | 200.00 | 2022-10-11 | 77 | 7 | 3 | Budget |
| 32101 | 615.66 | 2024-10-10 | 77 | 1 | 11 | Actual |
| 12367 | 550.00 | 2023-04-11 | 77 | 1 | 3 | Budget |
| 10974 | 756.00 | 2023-02-09 | 77 | 6 | 7 | Actual |
| 15531 | 891.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
| 22035 | 144.00 | 2024-01-09 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-06-11 | 77 | 6 | 8 | Actual |
| 2521 | 518.00 | 2022-07-12 | 77 | 6 | 4 | Actual |
| 29134 | 1431.00 | 2024-08-10 | 77 | 1 | 3 | Actual |
| 35880 | 696.00 | 2025-01-09 | 77 | 6 | 13 | Actual |
| 33995 | 536.00 | 2024-12-11 | 77 | 3 | 6 | Actual |
| 32871 | 532.00 | 2024-11-10 | 77 | 3 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-11 | 77 | 6 | 7 | Actual |
| 34577 | 211.40 | 2024-12-11 | 77 | 2 | 12 | Actual |
| 37177 | 317.00 | 2025-03-11 | 77 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-02-09 | 77 | 1 | 12 | Actual |
| 27745 | 585.88 | 2024-06-10 | 77 | 1 | 12 | Actual |
| 3780 | 684.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-05-11 | 77 | 1 | 4 | Actual |
| 22392 | 201.83 | 2024-01-09 | 77 | 3 | 11 | Actual |
| 23315 | 264.59 | 2024-02-09 | 77 | 1 | 11 | Actual |
| 2600 | 650.00 | 2022-07-12 | 77 | 1 | 5 | Budget |
| 34290 | 802.61 | 2024-12-11 | 77 | 6 | 8 | Actual |
| 885 | 550.00 | 2022-05-11 | 77 | 6 | 7 | Budget |
| 17946 | 222.00 | 2023-09-11 | 77 | 4 | 6 | Actual |
| 5826 | 950.00 | 2022-10-11 | 77 | 1 | 4 | Budget |
| 30673 | 221.00 | 2024-09-10 | 77 | 5 | 6 | Actual |
| 35556 | 377.36 | 2025-01-09 | 77 | 3 | 11 | Actual |
| 31541 | 940.00 | 2024-10-10 | 77 | 6 | 4 | Actual |
| 13754 | 578.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
| 2784 | 127.00 | 2022-07-12 | 77 | 2 | 6 | Actual |
| 23639 | 858.00 | 2024-03-10 | 77 | 6 | 3 | Actual |
| 39094 | 517.79 | 2025-04-11 | 77 | 6 | 11 | Actual |
Generated 2025-06-10 11:55:38.360 UTC