[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 720 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16240 | 49.70 | 2023-06-16 | 77 | 2 | 11 | Actual |
| 15531 | 891.00 | 2023-06-16 | 77 | 6 | 3 | Actual |
| 16034 | 900.00 | 2023-06-16 | 77 | 6 | 7 | Actual |
| 9982 | 669.28 | 2022-12-14 | 77 | 2 | 8 | Actual |
| 34376 | 141.19 | 2024-11-15 | 77 | 2 | 11 | Actual |
| 28897 | 557.15 | 2024-06-15 | 77 | 1 | 12 | Actual |
| 37828 | 135.87 | 2025-02-13 | 77 | 2 | 11 | Actual |
| 11708 | 480.00 | 2023-02-13 | 77 | 1 | 6 | Budget |
| 2276 | 530.00 | 2022-06-16 | 77 | 1 | 3 | Actual |
| 24198 | 1301.11 | 2024-02-13 | 77 | 1 | 8 | Actual |
| 12981 | 380.00 | 2023-03-16 | 77 | 4 | 6 | Budget |
| 28751 | 411.41 | 2024-06-15 | 77 | 3 | 11 | Actual |
| 18869 | 306.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 21389 | 184.81 | 2023-11-16 | 77 | 3 | 11 | Actual |
| 12506 | 100.00 | 2023-03-16 | 77 | 7 | 3 | Budget |
| 33995 | 536.00 | 2024-11-15 | 77 | 3 | 6 | Actual |
| 28313 | 139.00 | 2024-06-15 | 77 | 2 | 6 | Actual |
| 9253 | 763.00 | 2022-12-14 | 77 | 6 | 4 | Actual |
| 14013 | 990.00 | 2023-04-15 | 77 | 1 | 7 | Actual |
| 8680 | 850.00 | 2022-11-16 | 77 | 1 | 7 | Budget |
| 12288 | 380.00 | 2023-02-13 | 77 | 6 | 8 | Budget |
| 2784 | 127.00 | 2022-06-16 | 77 | 2 | 6 | Actual |
| 9796 | 927.00 | 2022-12-14 | 77 | 1 | 7 | Actual |
| 28604 | 982.92 | 2024-06-15 | 77 | 2 | 8 | Actual |
| 8022 | 100.00 | 2022-11-16 | 77 | 7 | 3 | Budget |
| 9659 | 159.00 | 2022-12-14 | 77 | 5 | 6 | Actual |
| 4328 | 945.04 | 2022-07-16 | 77 | 1 | 8 | Actual |
| 27076 | 810.00 | 2024-05-15 | 77 | 6 | 5 | Actual |
| 37391 | 461.00 | 2025-02-13 | 77 | 1 | 6 | Actual |
| 6027 | 650.00 | 2022-09-15 | 77 | 6 | 5 | Budget |
| 29226 | 372.00 | 2024-07-15 | 77 | 7 | 3 | Actual |
| 18355 | 157.15 | 2023-08-16 | 77 | 4 | 11 | Actual |
| 11379 | 100.00 | 2023-02-13 | 77 | 7 | 3 | Budget |
| 19278 | 302.89 | 2023-09-15 | 77 | 1 | 11 | Actual |
| 20714 | 190.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 4249 | 550.00 | 2022-07-16 | 77 | 6 | 7 | Budget |
| 9144 | 94.00 | 2022-12-14 | 77 | 7 | 3 | Actual |
| 18182 | 573.82 | 2023-08-16 | 77 | 2 | 8 | Actual |
| 886 | 636.00 | 2022-04-15 | 77 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-03-15 | 77 | 5 | 11 | Actual |
| 1291 | 100.00 | 2022-05-16 | 77 | 7 | 3 | Budget |
| 4190 | 650.00 | 2022-07-16 | 77 | 1 | 7 | Budget |
| 31004 | 152.89 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 28696 | 665.67 | 2024-06-15 | 77 | 1 | 11 | Actual |
| 28805 | 78.42 | 2024-06-15 | 77 | 5 | 11 | Actual |
| 10728 | 372.00 | 2023-01-14 | 77 | 4 | 6 | Actual |
| 22392 | 201.83 | 2023-12-14 | 77 | 3 | 11 | Actual |
| 592 | 550.00 | 2022-04-15 | 77 | 3 | 6 | Budget |
| 17946 | 222.00 | 2023-08-16 | 77 | 4 | 6 | Actual |
| 8741 | 636.00 | 2022-11-16 | 77 | 6 | 7 | Actual |
| 37333 | 1031.00 | 2025-02-13 | 77 | 6 | 5 | Actual |
| 18004 | 363.00 | 2023-08-16 | 77 | 6 | 6 | Actual |
| 28073 | 324.00 | 2024-06-15 | 77 | 7 | 3 | Actual |
| 7558 | 963.00 | 2022-10-16 | 77 | 1 | 7 | Actual |
| 17503 | 59.27 | 2023-07-16 | 77 | 6 | 12 | Actual |
| 18924 | 370.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 26714 | 301.26 | 2024-04-14 | 77 | 1 | 13 | Actual |
| 5827 | 1015.00 | 2022-09-15 | 77 | 1 | 4 | Actual |
| 11162 | 502.61 | 2023-01-14 | 77 | 6 | 8 | Actual |
| 27241 | 204.00 | 2024-05-15 | 77 | 5 | 6 | Actual |
| 27773 | 89.06 | 2024-05-15 | 77 | 2 | 12 | Actual |
| 13418 | 380.00 | 2023-03-16 | 77 | 6 | 8 | Budget |
Generated 2025-05-15 12:24:23.391 UTC