[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 722 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16648 | 790.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 5499 | 380.00 | 2022-09-05 | 77 | 2 | 8 | Budget |
| 30144 | 348.63 | 2024-08-04 | 77 | 1 | 13 | Actual |
| 16294 | 177.36 | 2023-07-06 | 77 | 4 | 11 | Actual |
| 24226 | 751.10 | 2024-03-04 | 77 | 2 | 8 | Actual |
| 31297 | 581.96 | 2024-09-04 | 77 | 2 | 13 | Actual |
| 33967 | 126.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 18355 | 157.15 | 2023-09-05 | 77 | 4 | 11 | Actual |
| 8398 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 26529 | 36.93 | 2024-05-04 | 77 | 5 | 11 | Actual |
| 12100 | 573.00 | 2023-03-05 | 77 | 6 | 7 | Actual |
| 23424 | 50.76 | 2024-02-03 | 77 | 5 | 11 | Actual |
| 37177 | 317.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 16321 | 51.82 | 2023-07-06 | 77 | 5 | 11 | Actual |
| 35118 | 183.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 12366 | 535.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 3127 | 550.00 | 2022-07-06 | 77 | 6 | 7 | Budget |
| 26420 | 351.83 | 2024-05-04 | 77 | 1 | 11 | Actual |
| 2784 | 127.00 | 2022-07-06 | 77 | 2 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 3859 | 480.00 | 2022-08-05 | 77 | 1 | 6 | Budget |
| 32156 | 347.57 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 1015 | 280.00 | 2022-05-05 | 77 | 2 | 8 | Budget |
| 7277 | 255.00 | 2022-11-05 | 77 | 2 | 6 | Actual |
| 8868 | 513.21 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 26502 | 190.12 | 2024-05-04 | 77 | 4 | 11 | Actual |
| 5778 | 200.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 19333 | 105.02 | 2023-10-05 | 77 | 3 | 11 | Actual |
| 5638 | 480.00 | 2022-10-05 | 77 | 1 | 3 | Budget |
| 8494 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 28135 | 1026.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 212 | 1009.00 | 2022-05-05 | 77 | 1 | 4 | Actual |
| 2198 | 567.76 | 2022-06-05 | 77 | 6 | 8 | Actual |
| 39272 | 483.72 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 10123 | 495.00 | 2023-02-03 | 77 | 1 | 3 | Actual |
| 3128 | 617.00 | 2022-07-06 | 77 | 6 | 7 | Actual |
| 29382 | 948.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 33013 | 1499.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 37588 | 1353.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 354 | 650.00 | 2022-05-05 | 77 | 1 | 5 | Budget |
| 6356 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget |
| 886 | 636.00 | 2022-05-05 | 77 | 6 | 7 | Actual |
| 31541 | 940.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 8271 | 650.00 | 2022-12-06 | 77 | 6 | 5 | Budget |
| 1539 | 550.00 | 2022-06-05 | 77 | 6 | 5 | Budget |
| 38448 | 1011.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 11301 | 280.00 | 2023-03-05 | 77 | 6 | 3 | Budget |
| 34021 | 357.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 35971 | 912.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 8869 | 380.00 | 2022-12-06 | 77 | 2 | 8 | Budget |
| 28778 | 351.83 | 2024-07-05 | 77 | 4 | 11 | Actual |
| 36296 | 589.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 10585 | 480.00 | 2023-02-03 | 77 | 1 | 6 | Budget |
| 14258 | 52.89 | 2023-05-05 | 77 | 2 | 11 | Actual |
| 4574 | 280.00 | 2022-09-05 | 77 | 6 | 3 | Budget |
| 36438 | 1621.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2022-08-05 | 77 | 6 | 4 | Actual |
| 15348 | 262.47 | 2023-06-05 | 77 | 6 | 11 | Actual |
| 12836 | 468.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 30706 | 389.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
Generated 2025-06-04 10:41:55.058 UTC