[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17152 | 534.42 | 2023-08-11 | 77 | 2 | 8 | Actual |
| 14013 | 990.00 | 2023-05-11 | 77 | 1 | 7 | Actual |
| 35501 | 665.67 | 2025-01-09 | 77 | 1 | 11 | Actual |
| 21870 | 502.00 | 2024-01-09 | 77 | 6 | 5 | Actual |
| 24726 | 178.00 | 2024-04-10 | 77 | 7 | 3 | Actual |
| 12038 | 662.00 | 2023-03-11 | 77 | 1 | 7 | Actual |
| 36268 | 136.00 | 2025-02-09 | 77 | 2 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-11 | 77 | 1 | 4 | Actual |
| 32335 | 580.56 | 2024-10-10 | 77 | 6 | 12 | Actual |
| 23965 | 382.00 | 2024-03-10 | 77 | 3 | 6 | Actual |
| 25549 | 31.61 | 2024-04-10 | 77 | 1 | 12 | Actual |
| 38541 | 519.00 | 2025-04-11 | 77 | 1 | 6 | Actual |
| 36381 | 347.00 | 2025-02-09 | 77 | 6 | 6 | Actual |
| 22035 | 144.00 | 2024-01-09 | 77 | 5 | 6 | Actual |
| 638 | 344.00 | 2022-05-11 | 77 | 4 | 6 | Actual |
| 18273 | 264.59 | 2023-09-11 | 77 | 1 | 11 | Actual |
| 26299 | 1832.93 | 2024-05-10 | 77 | 1 | 8 | Actual |
| 33578 | 901.27 | 2024-11-10 | 77 | 6 | 13 | Actual |
| 24881 | 595.00 | 2024-04-10 | 77 | 6 | 5 | Actual |
| 17772 | 589.00 | 2023-09-11 | 77 | 1 | 5 | Actual |
| 28925 | 95.44 | 2024-07-11 | 77 | 2 | 12 | Actual |
| 11378 | 90.00 | 2023-03-11 | 77 | 7 | 3 | Actual |
| 5638 | 480.00 | 2022-10-11 | 77 | 1 | 3 | Budget |
| 19360 | 144.38 | 2023-10-11 | 77 | 4 | 11 | Actual |
| 15651 | 579.00 | 2023-07-12 | 77 | 6 | 4 | Actual |
| 11162 | 502.61 | 2023-02-09 | 77 | 6 | 8 | Actual |
| 28778 | 351.83 | 2024-07-11 | 77 | 4 | 11 | Actual |
| 4250 | 630.00 | 2022-08-11 | 77 | 6 | 7 | Actual |
| 8680 | 850.00 | 2022-12-12 | 77 | 1 | 7 | Budget |
| 29382 | 948.00 | 2024-08-10 | 77 | 6 | 5 | Actual |
| 25608 | 43.31 | 2024-04-10 | 77 | 6 | 12 | Actual |
| 6027 | 650.00 | 2022-10-11 | 77 | 6 | 5 | Budget |
| 24545 | 11.40 | 2024-03-10 | 77 | 2 | 12 | Actual |
| 10447 | 650.00 | 2023-02-09 | 77 | 1 | 5 | Budget |
| 1155 | 480.00 | 2022-06-11 | 77 | 1 | 3 | Budget |
| 26327 | 907.16 | 2024-05-10 | 77 | 2 | 8 | Actual |
| 5030 | 170.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
| 29254 | 1733.00 | 2024-08-10 | 77 | 1 | 4 | Actual |
| 9332 | 650.00 | 2023-01-09 | 77 | 1 | 5 | Budget |
| 3393 | 480.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
| 30052 | 97.57 | 2024-08-10 | 77 | 2 | 12 | Actual |
| 24577 | 44.38 | 2024-03-10 | 77 | 6 | 12 | Actual |
| 14430 | 18.84 | 2023-05-11 | 77 | 2 | 12 | Actual |
| 34998 | 1178.00 | 2025-01-09 | 77 | 1 | 5 | Actual |
| 25431 | 140.12 | 2024-04-10 | 77 | 4 | 11 | Actual |
| 34785 | 1455.00 | 2025-01-09 | 77 | 1 | 3 | Actual |
| 1809 | 177.00 | 2022-06-11 | 77 | 5 | 6 | Actual |
| 27215 | 366.00 | 2024-06-10 | 77 | 4 | 6 | Actual |
| 1949 | 793.00 | 2022-06-11 | 77 | 1 | 7 | Actual |
| 33307 | 275.23 | 2024-11-10 | 77 | 4 | 11 | Actual |
| 10505 | 686.00 | 2023-02-09 | 77 | 6 | 5 | Actual |
| 14929 | 204.00 | 2023-06-11 | 77 | 5 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-12 | 77 | 1 | 4 | Actual |
| 11568 | 650.00 | 2023-03-11 | 77 | 1 | 5 | Budget |
| 34403 | 416.72 | 2024-12-11 | 77 | 3 | 11 | Actual |
| 9716 | 372.00 | 2023-01-09 | 77 | 6 | 6 | Actual |
| 17326 | 180.55 | 2023-08-11 | 77 | 4 | 11 | Actual |
| 21836 | 757.00 | 2024-01-09 | 77 | 1 | 5 | Actual |
| 34376 | 141.19 | 2024-12-11 | 77 | 2 | 11 | Actual |
| 11853 | 380.00 | 2023-03-11 | 77 | 4 | 6 | Budget |
| 2009 | 550.00 | 2022-06-11 | 77 | 6 | 7 | Budget |
| 11241 | 608.00 | 2023-03-11 | 77 | 1 | 3 | Actual |
Generated 2025-06-10 09:29:41.208 UTC