[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 644 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1290 | 93.00 | 2022-06-12 | 77 | 7 | 3 | Actual |
| 28228 | 1031.00 | 2024-07-12 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2022-10-12 | 77 | 4 | 6 | Budget |
| 35880 | 696.00 | 2025-01-10 | 77 | 6 | 13 | Actual |
| 2520 | 550.00 | 2022-07-13 | 77 | 6 | 4 | Budget |
| 29254 | 1733.00 | 2024-08-11 | 77 | 1 | 4 | Actual |
| 12616 | 741.00 | 2023-04-12 | 77 | 6 | 4 | Actual |
| 4111 | 463.00 | 2022-08-12 | 77 | 6 | 6 | Actual |
| 16563 | 873.00 | 2023-08-12 | 77 | 6 | 3 | Actual |
| 7806 | 422.30 | 2022-11-12 | 77 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-11 | 77 | 1 | 8 | Actual |
| 8210 | 734.00 | 2022-12-13 | 77 | 1 | 5 | Actual |
| 4904 | 579.00 | 2022-09-12 | 77 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-02-10 | 77 | 1 | 6 | Actual |
| 36679 | 322.04 | 2025-02-10 | 77 | 2 | 11 | Actual |
| 23424 | 50.76 | 2024-02-10 | 77 | 5 | 11 | Actual |
| 213 | 950.00 | 2022-05-12 | 77 | 1 | 4 | Budget |
| 30918 | 1146.56 | 2024-09-11 | 77 | 6 | 8 | Actual |
| 84 | 380.00 | 2022-05-12 | 77 | 6 | 3 | Budget |
| 25945 | 788.00 | 2024-05-11 | 77 | 6 | 5 | Actual |
| 30593 | 193.00 | 2024-09-11 | 77 | 2 | 6 | Actual |
| 19746 | 468.00 | 2023-11-12 | 77 | 6 | 4 | Actual |
| 23457 | 288.00 | 2024-02-10 | 77 | 6 | 11 | Actual |
| 1949 | 793.00 | 2022-06-12 | 77 | 1 | 7 | Actual |
| 38568 | 212.00 | 2025-04-12 | 77 | 2 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-11 | 77 | 1 | 8 | Actual |
| 18950 | 236.00 | 2023-10-12 | 77 | 4 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-11 | 77 | 1 | 5 | Actual |
| 10044 | 628.37 | 2023-01-10 | 77 | 6 | 8 | Actual |
| 7884 | 550.00 | 2022-12-13 | 77 | 1 | 3 | Budget |
| 28805 | 78.42 | 2024-07-12 | 77 | 5 | 11 | Actual |
| 1715 | 474.00 | 2022-06-12 | 77 | 3 | 6 | Actual |
| 24426 | 49.70 | 2024-03-11 | 77 | 5 | 11 | Actual |
| 3779 | 650.00 | 2022-08-12 | 77 | 6 | 5 | Budget |
| 12367 | 550.00 | 2023-04-12 | 77 | 1 | 3 | Budget |
| 4003 | 280.00 | 2022-08-12 | 77 | 4 | 6 | Budget |
| 13841 | 116.00 | 2023-05-12 | 77 | 2 | 6 | Actual |
| 38979 | 308.21 | 2025-04-12 | 77 | 2 | 11 | Actual |
| 30621 | 473.00 | 2024-09-11 | 77 | 3 | 6 | Actual |
| 1477 | 793.00 | 2022-06-12 | 77 | 1 | 5 | Actual |
| 25576 | 18.84 | 2024-04-11 | 77 | 2 | 12 | Actual |
| 6155 | 200.00 | 2022-10-12 | 77 | 2 | 6 | Budget |
| 9468 | 480.00 | 2023-01-10 | 77 | 1 | 6 | Budget |
| 24226 | 751.10 | 2024-03-11 | 77 | 2 | 8 | Actual |
| 23012 | 229.00 | 2024-02-10 | 77 | 5 | 6 | Actual |
| 10585 | 480.00 | 2023-02-10 | 77 | 1 | 6 | Budget |
| 4652 | 184.00 | 2022-09-12 | 77 | 7 | 3 | Actual |
| 34669 | 613.54 | 2024-12-12 | 77 | 1 | 13 | Actual |
| 31832 | 374.00 | 2024-10-11 | 77 | 6 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-12 | 77 | 6 | 8 | Actual |
| 18355 | 157.15 | 2023-09-12 | 77 | 4 | 11 | Actual |
| 2276 | 530.00 | 2022-07-13 | 77 | 1 | 3 | Actual |
| 10448 | 792.00 | 2023-02-10 | 77 | 1 | 5 | Actual |
| 85 | 346.00 | 2022-05-12 | 77 | 6 | 3 | Actual |
| 33635 | 1517.00 | 2024-12-12 | 77 | 1 | 3 | Actual |
| 14764 | 513.00 | 2023-06-12 | 77 | 6 | 5 | Actual |
| 5701 | 280.00 | 2022-10-12 | 77 | 6 | 3 | Budget |
| 14312 | 149.70 | 2023-05-12 | 77 | 4 | 11 | Actual |
| 4762 | 550.00 | 2022-09-12 | 77 | 6 | 4 | Budget |
| 19627 | 1009.00 | 2023-11-12 | 77 | 6 | 3 | Actual |
| 745 | 417.00 | 2022-05-12 | 77 | 6 | 6 | Actual |
| 28393 | 260.00 | 2024-07-12 | 77 | 5 | 6 | Actual |
Generated 2025-06-12 00:15:21.233 UTC