[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 73 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19008 | 323.00 | 2023-10-14 | 77 | 6 | 6 | Actual |
| 25 | 480.00 | 2022-05-14 | 77 | 1 | 3 | Budget |
| 7326 | 480.00 | 2022-11-14 | 77 | 3 | 6 | Budget |
| 26866 | 1033.00 | 2024-06-13 | 77 | 6 | 3 | Actual |
| 25404 | 148.63 | 2024-04-13 | 77 | 3 | 11 | Actual |
| 8541 | 200.00 | 2022-12-15 | 77 | 5 | 6 | Budget |
| 32871 | 532.00 | 2024-11-13 | 77 | 3 | 6 | Actual |
| 32210 | 152.89 | 2024-10-13 | 77 | 5 | 11 | Actual |
| 7806 | 422.30 | 2022-11-14 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-14 | 77 | 1 | 8 | Actual |
| 12506 | 100.00 | 2023-04-14 | 77 | 7 | 3 | Budget |
| 18869 | 306.00 | 2023-10-14 | 77 | 1 | 6 | Actual |
| 6824 | 331.00 | 2022-11-14 | 77 | 6 | 3 | Actual |
| 2089 | 650.00 | 2022-06-14 | 77 | 1 | 8 | Budget |
| 23759 | 562.00 | 2024-03-13 | 77 | 6 | 4 | Actual |
| 37333 | 1031.00 | 2025-03-14 | 77 | 6 | 5 | Actual |
| 686 | 200.00 | 2022-05-14 | 77 | 5 | 6 | Budget |
| 27161 | 187.00 | 2024-06-13 | 77 | 2 | 6 | Actual |
| 23045 | 333.00 | 2024-02-12 | 77 | 6 | 6 | Actual |
| 6155 | 200.00 | 2022-10-14 | 77 | 2 | 6 | Budget |
| 13027 | 281.00 | 2023-04-14 | 77 | 5 | 6 | Actual |
| 7478 | 380.00 | 2022-11-14 | 77 | 6 | 6 | Budget |
| 21214 | 1560.20 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 7419 | 176.00 | 2022-11-14 | 77 | 5 | 6 | Actual |
| 35610 | 76.29 | 2025-01-12 | 77 | 5 | 11 | Actual |
| 3955 | 435.00 | 2022-08-14 | 77 | 3 | 6 | Actual |
| 34047 | 280.00 | 2024-12-14 | 77 | 5 | 6 | Actual |
| 967 | 650.00 | 2022-05-14 | 77 | 1 | 8 | Budget |
| 16915 | 267.00 | 2023-08-14 | 77 | 4 | 6 | Actual |
| 6027 | 650.00 | 2022-10-14 | 77 | 6 | 5 | Budget |
| 3254 | 422.30 | 2022-07-15 | 77 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 3580 | 970.00 | 2022-08-14 | 77 | 1 | 4 | Actual |
| 30295 | 869.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2023-09-14 | 77 | 1 | 3 | Actual |
| 6107 | 480.00 | 2022-10-14 | 77 | 1 | 6 | Budget |
| 26656 | 57.14 | 2024-05-13 | 77 | 6 | 12 | Actual |
| 28193 | 1053.00 | 2024-07-14 | 77 | 1 | 5 | Actual |
| 36028 | 272.00 | 2025-02-12 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-06-14 | 77 | 6 | 5 | Actual |
| 23223 | 578.36 | 2024-02-12 | 77 | 2 | 8 | Actual |
| 29467 | 144.00 | 2024-08-13 | 77 | 2 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 17445 | 18.84 | 2023-08-14 | 77 | 1 | 12 | Actual |
| 36593 | 1011.71 | 2025-02-12 | 77 | 6 | 8 | Actual |
| 4189 | 741.00 | 2022-08-14 | 77 | 1 | 7 | Actual |
| 21928 | 344.00 | 2024-01-12 | 77 | 1 | 6 | Actual |
| 22009 | 318.00 | 2024-01-12 | 77 | 4 | 6 | Actual |
| 2833 | 620.00 | 2022-07-15 | 77 | 3 | 6 | Actual |
| 20361 | 101.82 | 2023-11-14 | 77 | 3 | 11 | Actual |
| 21156 | 792.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 6028 | 680.00 | 2022-10-14 | 77 | 6 | 5 | Actual |
| 15232 | 309.28 | 2023-06-14 | 77 | 1 | 11 | Actual |
| 17152 | 534.42 | 2023-08-14 | 77 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-14 | 77 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-13 | 77 | 6 | 8 | Actual |
| 37828 | 135.87 | 2025-03-14 | 77 | 2 | 11 | Actual |
| 7149 | 686.00 | 2022-11-14 | 77 | 6 | 5 | Actual |
| 14013 | 990.00 | 2023-05-14 | 77 | 1 | 7 | Actual |
| 21836 | 757.00 | 2024-01-12 | 77 | 1 | 5 | Actual |
| 14312 | 149.70 | 2023-05-14 | 77 | 4 | 11 | Actual |
| 18328 | 144.38 | 2023-09-14 | 77 | 3 | 11 | Actual |
Generated 2025-06-13 23:42:15.639 UTC