[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 81 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2658 | 676.00 | 2022-07-08 | 77 | 6 | 5 | Actual |
| 38681 | 459.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 15140 | 540.49 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 30203 | 696.00 | 2024-08-06 | 77 | 6 | 13 | Actual |
| 11756 | 200.00 | 2023-03-07 | 77 | 2 | 6 | Budget |
| 17595 | 950.00 | 2023-09-07 | 77 | 6 | 3 | Actual |
| 4111 | 463.00 | 2022-08-07 | 77 | 6 | 6 | Actual |
| 35820 | 313.54 | 2025-01-05 | 77 | 1 | 13 | Actual |
| 23910 | 449.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 2599 | 648.00 | 2022-07-08 | 77 | 1 | 5 | Actual |
| 1619 | 380.00 | 2022-06-07 | 77 | 1 | 6 | Budget |
| 4249 | 550.00 | 2022-08-07 | 77 | 6 | 7 | Budget |
| 26060 | 357.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 2463 | 950.00 | 2022-07-08 | 77 | 1 | 4 | Budget |
| 39060 | 79.48 | 2025-04-07 | 77 | 5 | 11 | Actual |
| 15909 | 245.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 9144 | 94.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 11052 | 1240.50 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 12099 | 650.00 | 2023-03-07 | 77 | 6 | 7 | Budget |
| 28751 | 411.41 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 23639 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 9517 | 184.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 5560 | 492.00 | 2022-09-07 | 77 | 6 | 8 | Actual |
| 13921 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 36148 | 1288.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 30856 | 2229.91 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 9565 | 480.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 33519 | 441.61 | 2024-11-06 | 77 | 1 | 13 | Actual |
| 36296 | 589.00 | 2025-02-05 | 77 | 3 | 6 | Actual |
| 22692 | 342.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 11100 | 280.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 18096 | 691.00 | 2023-09-07 | 77 | 6 | 7 | Actual |
| 23457 | 288.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 24545 | 11.40 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 23137 | 927.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 25291 | 661.70 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 2276 | 530.00 | 2022-07-08 | 77 | 1 | 3 | Actual |
| 24577 | 44.38 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 9856 | 491.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 22009 | 318.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 31058 | 381.62 | 2024-09-06 | 77 | 4 | 11 | Actual |
| 31773 | 302.00 | 2024-10-06 | 77 | 4 | 6 | Actual |
| 16355 | 201.83 | 2023-07-08 | 77 | 6 | 11 | Actual |
| 8601 | 380.00 | 2022-12-08 | 77 | 6 | 6 | Budget |
| 8351 | 480.00 | 2022-12-08 | 77 | 1 | 6 | Budget |
| 33848 | 1031.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
| 685 | 243.00 | 2022-05-07 | 77 | 5 | 6 | Actual |
| 4983 | 480.00 | 2022-09-07 | 77 | 1 | 6 | Budget |
| 22600 | 1350.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 35643 | 485.87 | 2025-01-05 | 77 | 6 | 11 | Actual |
| 37680 | 1814.75 | 2025-03-07 | 77 | 1 | 8 | Actual |
| 33280 | 269.91 | 2024-11-06 | 77 | 3 | 11 | Actual |
| 23759 | 562.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 1339 | 950.00 | 2022-06-07 | 77 | 1 | 4 | Budget |
| 15406 | 30.55 | 2023-06-07 | 77 | 1 | 12 | Actual |
| 6825 | 380.00 | 2022-11-07 | 77 | 6 | 3 | Budget |
| 38062 | 766.73 | 2025-03-07 | 77 | 6 | 12 | Actual |
| 10122 | 550.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 23012 | 229.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 13088 | 389.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 30086 | 643.32 | 2024-08-06 | 77 | 6 | 12 | Actual |
Generated 2025-06-06 05:18:01.522 UTC