[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 560 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14849 | 162.00 | 2023-05-16 | 77 | 2 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-14 | 77 | 1 | 4 | Budget |
| 8351 | 480.00 | 2022-11-16 | 77 | 1 | 6 | Budget |
| 8742 | 550.00 | 2022-11-16 | 77 | 6 | 7 | Budget |
| 5311 | 655.00 | 2022-08-16 | 77 | 1 | 7 | Actual |
| 23817 | 620.00 | 2024-02-13 | 77 | 1 | 5 | Actual |
| 14345 | 175.23 | 2023-04-15 | 77 | 6 | 11 | Actual |
| 2337 | 324.00 | 2022-06-16 | 77 | 6 | 3 | Actual |
| 28228 | 1031.00 | 2024-06-15 | 77 | 6 | 5 | Actual |
| 11240 | 550.00 | 2023-02-13 | 77 | 1 | 3 | Budget |
| 7010 | 550.00 | 2022-10-16 | 77 | 6 | 4 | Budget |
| 27076 | 810.00 | 2024-05-15 | 77 | 6 | 5 | Actual |
| 15588 | 272.00 | 2023-06-16 | 77 | 7 | 3 | Actual |
| 16355 | 201.83 | 2023-06-16 | 77 | 6 | 11 | Actual |
| 28313 | 139.00 | 2024-06-15 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2022-09-15 | 77 | 2 | 6 | Budget |
| 4763 | 662.00 | 2022-08-16 | 77 | 6 | 4 | Actual |
| 9007 | 490.00 | 2022-12-14 | 77 | 1 | 3 | Actual |
| 2521 | 518.00 | 2022-06-16 | 77 | 6 | 4 | Actual |
| 24518 | 41.19 | 2024-02-13 | 77 | 1 | 12 | Actual |
| 31092 | 517.79 | 2024-08-15 | 77 | 6 | 11 | Actual |
| 13538 | 970.00 | 2023-04-15 | 77 | 6 | 3 | Actual |
| 3956 | 480.00 | 2022-07-16 | 77 | 3 | 6 | Budget |
| 27981 | 1351.00 | 2024-06-15 | 77 | 1 | 3 | Actual |
| 27653 | 152.89 | 2024-05-15 | 77 | 5 | 11 | Actual |
| 36969 | 587.23 | 2025-01-14 | 77 | 1 | 13 | Actual |
| 27687 | 426.30 | 2024-05-15 | 77 | 6 | 11 | Actual |
| 21983 | 440.00 | 2023-12-14 | 77 | 3 | 6 | Actual |
| 21008 | 302.00 | 2023-11-16 | 77 | 4 | 6 | Actual |
| 10776 | 200.00 | 2023-01-14 | 77 | 5 | 6 | Budget |
| 20777 | 562.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
| 11756 | 200.00 | 2023-02-13 | 77 | 2 | 6 | Budget |
| 8601 | 380.00 | 2022-11-16 | 77 | 6 | 6 | Budget |
| 886 | 636.00 | 2022-04-15 | 77 | 6 | 7 | Actual |
| 33546 | 669.69 | 2024-10-15 | 77 | 2 | 13 | Actual |
| 165 | 100.00 | 2022-04-15 | 77 | 7 | 3 | Budget |
| 2880 | 382.00 | 2022-06-16 | 77 | 4 | 6 | Actual |
| 21477 | 194.38 | 2023-11-16 | 77 | 6 | 11 | Actual |
| 20334 | 86.93 | 2023-10-16 | 77 | 2 | 11 | Actual |
| 10585 | 480.00 | 2023-01-14 | 77 | 1 | 6 | Budget |
| 10309 | 950.00 | 2023-01-14 | 77 | 1 | 4 | Budget |
| 31212 | 812.48 | 2024-08-15 | 77 | 6 | 12 | Actual |
| 14518 | 1209.00 | 2023-05-16 | 77 | 1 | 3 | Actual |
| 33790 | 1177.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
| 7884 | 550.00 | 2022-11-16 | 77 | 1 | 3 | Budget |
| 10728 | 372.00 | 2023-01-14 | 77 | 4 | 6 | Actual |
| 3128 | 617.00 | 2022-06-16 | 77 | 6 | 7 | Actual |
| 6250 | 372.00 | 2022-09-15 | 77 | 4 | 6 | Actual |
| 21778 | 501.00 | 2023-12-14 | 77 | 6 | 4 | Actual |
| 24140 | 777.00 | 2024-02-13 | 77 | 6 | 7 | Actual |
| 5559 | 380.00 | 2022-08-16 | 77 | 6 | 8 | Budget |
| 1618 | 449.00 | 2022-05-16 | 77 | 1 | 6 | Actual |
| 26448 | 136.93 | 2024-04-14 | 77 | 2 | 11 | Actual |
| 18154 | 1105.65 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 7373 | 380.00 | 2022-10-16 | 77 | 4 | 6 | Budget |
| 36268 | 136.00 | 2025-01-14 | 77 | 2 | 6 | Actual |
| 25349 | 302.89 | 2024-03-15 | 77 | 1 | 11 | Actual |
| 36241 | 536.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-04-15 | 77 | 6 | 3 | Actual |
| 21389 | 184.81 | 2023-11-16 | 77 | 3 | 11 | Actual |
| 33427 | 90.12 | 2024-10-15 | 77 | 2 | 12 | Actual |
| 4435 | 380.00 | 2022-07-16 | 77 | 6 | 8 | Budget |
Generated 2025-05-15 12:28:43.313 UTC