[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 640 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21983 | 440.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 19333 | 105.02 | 2023-09-24 | 77 | 3 | 11 | Actual |
| 4328 | 945.04 | 2022-07-25 | 77 | 1 | 8 | Actual |
| 12696 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
| 5450 | 1154.13 | 2022-08-25 | 77 | 1 | 8 | Actual |
| 5173 | 236.00 | 2022-08-25 | 77 | 5 | 6 | Actual |
| 32843 | 151.00 | 2024-10-24 | 77 | 2 | 6 | Actual |
| 5080 | 495.00 | 2022-08-25 | 77 | 3 | 6 | Actual |
| 5965 | 734.00 | 2022-09-24 | 77 | 1 | 5 | Actual |
| 37680 | 1814.75 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 12837 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 28897 | 557.15 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 37391 | 461.00 | 2025-02-22 | 77 | 1 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 15174 | 696.55 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 20869 | 716.00 | 2023-11-25 | 77 | 6 | 5 | Actual |
| 5174 | 200.00 | 2022-08-25 | 77 | 5 | 6 | Budget |
| 21928 | 344.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 24545 | 11.40 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 18976 | 137.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 14170 | 716.25 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 21955 | 121.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 17680 | 821.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 11958 | 380.00 | 2023-02-22 | 77 | 6 | 6 | Budget |
| 24788 | 473.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 32545 | 824.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 39332 | 743.37 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 28518 | 970.00 | 2024-06-24 | 77 | 6 | 7 | Actual |
| 36381 | 347.00 | 2025-01-23 | 77 | 6 | 6 | Actual |
| 3779 | 650.00 | 2022-07-25 | 77 | 6 | 5 | Budget |
| 1949 | 793.00 | 2022-05-25 | 77 | 1 | 7 | Actual |
| 16355 | 201.83 | 2023-06-25 | 77 | 6 | 11 | Actual |
| 29254 | 1733.00 | 2024-07-24 | 77 | 1 | 4 | Actual |
| 36559 | 875.34 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 9066 | 349.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 17772 | 589.00 | 2023-08-25 | 77 | 1 | 5 | Actual |
| 38028 | 105.02 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 31386 | 1574.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 11805 | 620.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
| 2010 | 674.00 | 2022-05-25 | 77 | 6 | 7 | Actual |
| 2833 | 620.00 | 2022-06-25 | 77 | 3 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 11379 | 100.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 35820 | 313.54 | 2024-12-23 | 77 | 1 | 13 | Actual |
| 30024 | 479.49 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 10369 | 523.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 38541 | 519.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 34491 | 609.28 | 2024-11-24 | 77 | 6 | 11 | Actual |
| 8022 | 100.00 | 2022-11-25 | 77 | 7 | 3 | Budget |
| 18273 | 264.59 | 2023-08-25 | 77 | 1 | 11 | Actual |
| 30763 | 1323.00 | 2024-08-24 | 77 | 1 | 7 | Actual |
| 18564 | 1411.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 11756 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 22847 | 668.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 10682 | 579.00 | 2023-01-23 | 77 | 3 | 6 | Actual |
| 35198 | 197.00 | 2024-12-23 | 77 | 5 | 6 | Actual |
| 5498 | 634.43 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 12367 | 550.00 | 2023-03-25 | 77 | 1 | 3 | Budget |
| 25693 | 1310.00 | 2024-04-23 | 77 | 1 | 3 | Actual |
| 34021 | 357.00 | 2024-11-24 | 77 | 4 | 6 | Actual |
| 15019 | 1155.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 5560 | 492.00 | 2022-08-25 | 77 | 6 | 8 | Actual |
Generated 2025-05-25 02:57:40.410 UTC