[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 74 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16683 | 495.00 | 2023-08-19 | 77 | 6 | 4 | Actual |
| 9659 | 159.00 | 2023-01-17 | 77 | 5 | 6 | Actual |
| 26420 | 351.83 | 2024-05-18 | 77 | 1 | 11 | Actual |
| 2736 | 426.00 | 2022-07-20 | 77 | 1 | 6 | Actual |
| 15314 | 197.57 | 2023-06-19 | 77 | 4 | 11 | Actual |
| 11488 | 650.00 | 2023-03-19 | 77 | 6 | 4 | Budget |
| 1478 | 650.00 | 2022-06-19 | 77 | 1 | 5 | Budget |
| 10585 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 29672 | 972.00 | 2024-08-18 | 77 | 6 | 7 | Actual |
| 3642 | 550.00 | 2022-08-19 | 77 | 6 | 4 | Budget |
| 13167 | 784.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 10681 | 550.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
| 26774 | 664.42 | 2024-05-18 | 77 | 6 | 13 | Actual |
| 17560 | 1368.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 39152 | 469.92 | 2025-04-19 | 77 | 1 | 12 | Actual |
| 35288 | 1296.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 6497 | 550.00 | 2022-10-19 | 77 | 6 | 7 | Budget |
| 9469 | 547.00 | 2023-01-17 | 77 | 1 | 6 | Actual |
| 15942 | 281.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 3128 | 617.00 | 2022-07-20 | 77 | 6 | 7 | Actual |
| 9252 | 550.00 | 2023-01-17 | 77 | 6 | 4 | Budget |
| 29932 | 359.28 | 2024-08-18 | 77 | 4 | 11 | Actual |
| 24994 | 382.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 8271 | 650.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 6436 | 810.00 | 2022-10-19 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 25549 | 31.61 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 38120 | 506.52 | 2025-03-19 | 77 | 1 | 13 | Actual |
| 12178 | 750.00 | 2023-03-19 | 77 | 1 | 8 | Budget |
| 33280 | 269.91 | 2024-11-18 | 77 | 3 | 11 | Actual |
| 11629 | 550.00 | 2023-03-19 | 77 | 6 | 5 | Budget |
| 27773 | 89.06 | 2024-06-18 | 77 | 2 | 12 | Actual |
| 34079 | 362.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-18 | 77 | 6 | 8 | Actual |
| 35701 | 445.45 | 2025-01-17 | 77 | 1 | 12 | Actual |
| 14048 | 866.00 | 2023-05-19 | 77 | 6 | 7 | Actual |
| 5451 | 750.00 | 2022-09-19 | 77 | 1 | 8 | Budget |
| 11958 | 380.00 | 2023-03-19 | 77 | 6 | 6 | Budget |
| 12037 | 750.00 | 2023-03-19 | 77 | 1 | 7 | Budget |
| 34491 | 609.28 | 2024-12-19 | 77 | 6 | 11 | Actual |
| 14230 | 262.47 | 2023-05-19 | 77 | 1 | 11 | Actual |
| 32393 | 427.58 | 2024-10-18 | 77 | 1 | 13 | Actual |
| 36559 | 875.34 | 2025-02-17 | 77 | 2 | 8 | Actual |
| 38028 | 105.02 | 2025-03-19 | 77 | 2 | 12 | Actual |
| 16120 | 751.10 | 2023-07-20 | 77 | 2 | 8 | Actual |
| 11567 | 705.00 | 2023-03-19 | 77 | 1 | 5 | Actual |
| 2785 | 200.00 | 2022-07-20 | 77 | 2 | 6 | Budget |
| 20004 | 150.00 | 2023-11-19 | 77 | 5 | 6 | Actual |
| 24669 | 855.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 4110 | 380.00 | 2022-08-19 | 77 | 6 | 6 | Budget |
| 5779 | 182.00 | 2022-10-19 | 77 | 7 | 3 | Actual |
| 15348 | 262.47 | 2023-06-19 | 77 | 6 | 11 | Actual |
| 15112 | 1395.05 | 2023-06-19 | 77 | 1 | 8 | Actual |
| 37120 | 1094.00 | 2025-03-19 | 77 | 6 | 3 | Actual |
| 21156 | 792.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 24634 | 1404.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 37942 | 575.24 | 2025-03-19 | 77 | 6 | 11 | Actual |
| 36090 | 1240.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 38979 | 308.21 | 2025-04-19 | 77 | 2 | 11 | Actual |
| 21334 | 226.30 | 2023-12-20 | 77 | 1 | 11 | Actual |
| 8210 | 734.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 34229 | 1631.41 | 2024-12-19 | 77 | 1 | 8 | Actual |
Generated 2025-06-19 02:51:48.723 UTC