[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 780 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12507 | 162.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 2277 | 480.00 | 2022-07-04 | 77 | 1 | 3 | Budget |
| 15406 | 30.55 | 2023-06-03 | 77 | 1 | 12 | Actual |
| 27452 | 1037.46 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 10729 | 380.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
| 24140 | 777.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 24372 | 139.06 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 31058 | 381.62 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 16834 | 432.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 9612 | 295.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
| 17595 | 950.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 20657 | 826.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 17946 | 222.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 10260 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 12837 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 16294 | 177.36 | 2023-07-04 | 77 | 4 | 11 | Actual |
| 14962 | 293.00 | 2023-06-03 | 77 | 6 | 6 | Actual |
| 84 | 380.00 | 2022-05-03 | 77 | 6 | 3 | Budget |
| 9660 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 1715 | 474.00 | 2022-06-03 | 77 | 3 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-02 | 77 | 1 | 7 | Actual |
| 24259 | 785.94 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 1666 | 161.00 | 2022-06-03 | 77 | 2 | 6 | Actual |
| 5372 | 550.00 | 2022-09-03 | 77 | 6 | 7 | Budget |
| 11709 | 515.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 16563 | 873.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 37177 | 317.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 5173 | 236.00 | 2022-09-03 | 77 | 5 | 6 | Actual |
| 3207 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
| 32923 | 210.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
| 6298 | 222.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 12429 | 337.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 6436 | 810.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 3580 | 970.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
| 8131 | 636.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 35610 | 76.29 | 2025-01-01 | 77 | 5 | 11 | Actual |
| 33307 | 275.23 | 2024-11-02 | 77 | 4 | 11 | Actual |
| 15999 | 1004.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 12366 | 535.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 20004 | 150.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 1478 | 650.00 | 2022-06-03 | 77 | 1 | 5 | Budget |
| 31599 | 1337.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 14671 | 515.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 32545 | 824.00 | 2024-11-02 | 77 | 6 | 3 | Actual |
| 3455 | 353.00 | 2022-08-03 | 77 | 6 | 3 | Actual |
| 2009 | 550.00 | 2022-06-03 | 77 | 6 | 7 | Budget |
| 2737 | 380.00 | 2022-07-04 | 77 | 1 | 6 | Budget |
| 3393 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
| 3533 | 200.00 | 2022-08-03 | 77 | 7 | 3 | Budget |
| 1399 | 594.00 | 2022-06-03 | 77 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 18684 | 761.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 542 | 189.00 | 2022-05-03 | 77 | 2 | 6 | Actual |
| 10309 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 11488 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 21568 | 44.38 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 33848 | 1031.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
Generated 2025-06-02 19:28:02.054 UTC