[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 77 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7229 | 547.00 | 2022-11-13 | 77 | 1 | 6 | Actual |
| 14345 | 175.23 | 2023-05-13 | 77 | 6 | 11 | Actual |
| 2415 | 100.00 | 2022-07-14 | 77 | 7 | 3 | Budget |
| 21242 | 696.55 | 2023-12-14 | 77 | 2 | 8 | Actual |
| 21416 | 201.83 | 2023-12-14 | 77 | 4 | 11 | Actual |
| 14430 | 18.84 | 2023-05-13 | 77 | 2 | 12 | Actual |
| 1715 | 474.00 | 2022-06-13 | 77 | 3 | 6 | Actual |
| 35091 | 405.00 | 2025-01-11 | 77 | 1 | 6 | Actual |
| 33519 | 441.61 | 2024-11-12 | 77 | 1 | 13 | Actual |
| 33307 | 275.23 | 2024-11-12 | 77 | 4 | 11 | Actual |
| 26741 | 718.81 | 2024-05-12 | 77 | 2 | 13 | Actual |
| 5701 | 280.00 | 2022-10-13 | 77 | 6 | 3 | Budget |
| 19158 | 1514.75 | 2023-10-13 | 77 | 1 | 8 | Actual |
| 12617 | 650.00 | 2023-04-13 | 77 | 6 | 4 | Budget |
| 164 | 128.00 | 2022-05-13 | 77 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-06-13 | 77 | 6 | 8 | Budget |
| 14764 | 513.00 | 2023-06-13 | 77 | 6 | 5 | Actual |
| 3955 | 435.00 | 2022-08-13 | 77 | 3 | 6 | Actual |
| 7276 | 200.00 | 2022-11-13 | 77 | 2 | 6 | Budget |
| 6498 | 686.00 | 2022-10-13 | 77 | 6 | 7 | Actual |
| 32843 | 151.00 | 2024-11-12 | 77 | 2 | 6 | Actual |
| 19536 | 48.63 | 2023-10-13 | 77 | 6 | 12 | Actual |
| 6250 | 372.00 | 2022-10-13 | 77 | 4 | 6 | Actual |
| 28696 | 665.67 | 2024-07-13 | 77 | 1 | 11 | Actual |
| 5778 | 200.00 | 2022-10-13 | 77 | 7 | 3 | Budget |
| 3454 | 280.00 | 2022-08-13 | 77 | 6 | 3 | Budget |
| 16861 | 121.00 | 2023-08-13 | 77 | 2 | 6 | Actual |
| 21121 | 927.00 | 2023-12-14 | 77 | 1 | 7 | Actual |
| 33167 | 1014.74 | 2024-11-12 | 77 | 6 | 8 | Actual |
| 33461 | 750.77 | 2024-11-12 | 77 | 6 | 12 | Actual |
| 2414 | 140.00 | 2022-07-14 | 77 | 7 | 3 | Actual |
| 5886 | 534.00 | 2022-10-13 | 77 | 6 | 4 | Actual |
| 31297 | 581.96 | 2024-09-12 | 77 | 2 | 13 | Actual |
| 23910 | 449.00 | 2024-03-12 | 77 | 1 | 6 | Actual |
| 28286 | 556.00 | 2024-07-13 | 77 | 1 | 6 | Actual |
| 1339 | 950.00 | 2022-06-13 | 77 | 1 | 4 | Budget |
| 22125 | 960.00 | 2024-01-11 | 77 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-02-11 | 77 | 1 | 7 | Budget |
| 8495 | 379.00 | 2022-12-14 | 77 | 4 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-13 | 77 | 1 | 8 | Actual |
| 17503 | 59.27 | 2023-08-13 | 77 | 6 | 12 | Actual |
| 21389 | 184.81 | 2023-12-14 | 77 | 3 | 11 | Actual |
| 14609 | 169.00 | 2023-06-13 | 77 | 7 | 3 | Actual |
| 28016 | 983.00 | 2024-07-13 | 77 | 6 | 3 | Actual |
| 24994 | 382.00 | 2024-04-12 | 77 | 3 | 6 | Actual |
| 5127 | 280.00 | 2022-09-13 | 77 | 4 | 6 | Budget |
| 12981 | 380.00 | 2023-04-13 | 77 | 4 | 6 | Budget |
| 17031 | 1004.00 | 2023-08-13 | 77 | 1 | 7 | Actual |
| 9067 | 380.00 | 2023-01-11 | 77 | 6 | 3 | Budget |
| 27773 | 89.06 | 2024-06-12 | 77 | 2 | 12 | Actual |
| 15406 | 30.55 | 2023-06-13 | 77 | 1 | 12 | Actual |
| 26923 | 361.00 | 2024-06-12 | 77 | 7 | 3 | Actual |
| 7885 | 520.00 | 2022-12-14 | 77 | 1 | 3 | Actual |
| 744 | 380.00 | 2022-05-13 | 77 | 6 | 6 | Budget |
| 16212 | 332.68 | 2023-07-14 | 77 | 1 | 11 | Actual |
| 7149 | 686.00 | 2022-11-13 | 77 | 6 | 5 | Actual |
| 35409 | 935.95 | 2025-01-11 | 77 | 2 | 8 | Actual |
| 37298 | 1337.00 | 2025-03-13 | 77 | 1 | 5 | Actual |
| 32009 | 907.16 | 2024-10-12 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2024-10-12 | 77 | 6 | 12 | Actual |
| 6436 | 810.00 | 2022-10-13 | 77 | 1 | 7 | Actual |
| 33047 | 1216.00 | 2024-11-12 | 77 | 6 | 7 | Actual |
Generated 2025-06-12 17:28:16.992 UTC