[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 710 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 353 | 691.00 | 2022-05-15 | 77 | 1 | 5 | Actual |
| 6902 | 126.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 13167 | 784.00 | 2023-04-15 | 77 | 1 | 7 | Actual |
| 8070 | 1000.00 | 2022-12-16 | 77 | 1 | 4 | Budget |
| 19712 | 895.00 | 2023-11-15 | 77 | 1 | 4 | Actual |
| 17652 | 189.00 | 2023-09-15 | 77 | 7 | 3 | Actual |
| 38147 | 681.97 | 2025-03-15 | 77 | 2 | 13 | Actual |
| 4701 | 950.00 | 2022-09-15 | 77 | 1 | 4 | Budget |
| 543 | 200.00 | 2022-05-15 | 77 | 2 | 6 | Budget |
| 5451 | 750.00 | 2022-09-15 | 77 | 1 | 8 | Budget |
| 37708 | 1157.16 | 2025-03-15 | 77 | 2 | 8 | Actual |
| 14403 | 31.61 | 2023-05-15 | 77 | 1 | 12 | Actual |
| 30593 | 193.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 37909 | 79.48 | 2025-03-15 | 77 | 5 | 11 | Actual |
| 19100 | 918.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 5127 | 280.00 | 2022-09-15 | 77 | 4 | 6 | Budget |
| 27891 | 929.34 | 2024-06-14 | 77 | 2 | 13 | Actual |
| 17560 | 1368.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 164 | 128.00 | 2022-05-15 | 77 | 7 | 3 | Actual |
| 1618 | 449.00 | 2022-06-15 | 77 | 1 | 6 | Actual |
| 29440 | 428.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-14 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2023-09-15 | 77 | 6 | 4 | Actual |
| 23257 | 723.82 | 2024-02-13 | 77 | 6 | 8 | Actual |
| 28341 | 610.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 36878 | 100.76 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 28313 | 139.00 | 2024-07-15 | 77 | 2 | 6 | Actual |
| 7806 | 422.30 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 12934 | 550.00 | 2023-04-15 | 77 | 3 | 6 | Budget |
| 29467 | 144.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 13814 | 389.00 | 2023-05-15 | 77 | 1 | 6 | Actual |
| 12429 | 337.00 | 2023-04-15 | 77 | 6 | 3 | Actual |
| 3532 | 144.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 27773 | 89.06 | 2024-06-14 | 77 | 2 | 12 | Actual |
| 4435 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 19360 | 144.38 | 2023-10-15 | 77 | 4 | 11 | Actual |
| 33727 | 361.00 | 2024-12-15 | 77 | 7 | 3 | Actual |
| 5498 | 634.43 | 2022-09-15 | 77 | 2 | 8 | Actual |
| 18061 | 940.00 | 2023-09-15 | 77 | 1 | 7 | Actual |
| 3581 | 950.00 | 2022-08-15 | 77 | 1 | 4 | Budget |
| 7326 | 480.00 | 2022-11-15 | 77 | 3 | 6 | Budget |
| 11427 | 1049.00 | 2023-03-15 | 77 | 1 | 4 | Actual |
| 14671 | 515.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 7618 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 2785 | 200.00 | 2022-07-16 | 77 | 2 | 6 | Budget |
| 31773 | 302.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 5499 | 380.00 | 2022-09-15 | 77 | 2 | 8 | Budget |
| 15531 | 891.00 | 2023-07-16 | 77 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-04-14 | 77 | 1 | 6 | Actual |
| 34696 | 581.96 | 2024-12-15 | 77 | 2 | 13 | Actual |
| 23724 | 842.00 | 2024-03-14 | 77 | 1 | 4 | Actual |
| 22692 | 342.00 | 2024-02-13 | 77 | 7 | 3 | Actual |
| 20954 | 111.00 | 2023-12-16 | 77 | 2 | 6 | Actual |
| 2010 | 674.00 | 2022-06-15 | 77 | 6 | 7 | Actual |
| 17865 | 432.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-15 | 77 | 6 | 5 | Actual |
| 29521 | 336.00 | 2024-08-14 | 77 | 4 | 6 | Actual |
| 31747 | 510.00 | 2024-10-14 | 77 | 3 | 6 | Actual |
| 5372 | 550.00 | 2022-09-15 | 77 | 6 | 7 | Budget |
| 35762 | 827.37 | 2025-01-13 | 77 | 6 | 12 | Actual |
| 26923 | 361.00 | 2024-06-14 | 77 | 7 | 3 | Actual |
| 37855 | 458.21 | 2025-03-15 | 77 | 3 | 11 | Actual |
Generated 2025-06-14 14:22:42.284 UTC