[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 83 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2198 | 567.76 | 2022-06-15 | 77 | 6 | 8 | Actual |
| 22365 | 156.08 | 2024-01-13 | 77 | 2 | 11 | Actual |
| 16440 | 20.97 | 2023-07-16 | 77 | 2 | 12 | Actual |
| 25046 | 154.00 | 2024-04-14 | 77 | 5 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 34047 | 280.00 | 2024-12-15 | 77 | 5 | 6 | Actual |
| 14013 | 990.00 | 2023-05-15 | 77 | 1 | 7 | Actual |
| 32956 | 441.00 | 2024-11-14 | 77 | 6 | 6 | Actual |
| 24726 | 178.00 | 2024-04-14 | 77 | 7 | 3 | Actual |
| 19360 | 144.38 | 2023-10-15 | 77 | 4 | 11 | Actual |
| 35033 | 873.00 | 2025-01-13 | 77 | 6 | 5 | Actual |
| 9067 | 380.00 | 2023-01-13 | 77 | 6 | 3 | Budget |
| 24966 | 71.00 | 2024-04-14 | 77 | 2 | 6 | Actual |
| 31058 | 381.62 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 26502 | 190.12 | 2024-05-14 | 77 | 4 | 11 | Actual |
| 7945 | 380.00 | 2022-12-16 | 77 | 6 | 3 | Budget |
| 19978 | 246.00 | 2023-11-15 | 77 | 4 | 6 | Actual |
| 273 | 604.00 | 2022-05-15 | 77 | 6 | 4 | Actual |
| 639 | 380.00 | 2022-05-15 | 77 | 4 | 6 | Budget |
| 20129 | 691.00 | 2023-11-15 | 77 | 6 | 7 | Actual |
| 20622 | 1431.00 | 2023-12-16 | 77 | 1 | 3 | Actual |
| 16212 | 332.68 | 2023-07-16 | 77 | 1 | 11 | Actual |
| 12037 | 750.00 | 2023-03-15 | 77 | 1 | 7 | Budget |
| 37418 | 186.00 | 2025-03-15 | 77 | 2 | 6 | Actual |
| 12429 | 337.00 | 2023-04-15 | 77 | 6 | 3 | Actual |
| 967 | 650.00 | 2022-05-15 | 77 | 1 | 8 | Budget |
| 29495 | 538.00 | 2024-08-14 | 77 | 3 | 6 | Actual |
| 8679 | 720.00 | 2022-12-16 | 77 | 1 | 7 | Actual |
| 31719 | 146.00 | 2024-10-14 | 77 | 2 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 27331 | 1468.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 38738 | 1310.00 | 2025-04-15 | 77 | 1 | 7 | Actual |
| 354 | 650.00 | 2022-05-15 | 77 | 1 | 5 | Budget |
| 21477 | 194.38 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 4983 | 480.00 | 2022-09-15 | 77 | 1 | 6 | Budget |
| 36028 | 272.00 | 2025-02-13 | 77 | 7 | 3 | Actual |
| 4329 | 750.00 | 2022-08-15 | 77 | 1 | 8 | Budget |
| 31773 | 302.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 10261 | 134.00 | 2023-02-13 | 77 | 7 | 3 | Actual |
| 30673 | 221.00 | 2024-09-14 | 77 | 5 | 6 | Actual |
| 27653 | 152.89 | 2024-06-14 | 77 | 5 | 11 | Actual |
| 38483 | 958.00 | 2025-04-15 | 77 | 6 | 5 | Actual |
| 2986 | 380.00 | 2022-07-16 | 77 | 6 | 6 | Budget |
| 36878 | 100.76 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 19924 | 146.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 7697 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 1949 | 793.00 | 2022-06-15 | 77 | 1 | 7 | Actual |
| 32630 | 1641.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 21983 | 440.00 | 2024-01-13 | 77 | 3 | 6 | Actual |
| 5174 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 16528 | 1309.00 | 2023-08-15 | 77 | 1 | 3 | Actual |
| 1619 | 380.00 | 2022-06-15 | 77 | 1 | 6 | Budget |
| 745 | 417.00 | 2022-05-15 | 77 | 6 | 6 | Actual |
| 22337 | 262.47 | 2024-01-13 | 77 | 1 | 11 | Actual |
| 20361 | 101.82 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 6686 | 573.82 | 2022-10-15 | 77 | 6 | 8 | Actual |
| 20714 | 190.00 | 2023-12-16 | 77 | 7 | 3 | Actual |
| 5887 | 550.00 | 2022-10-15 | 77 | 6 | 4 | Budget |
| 31004 | 152.89 | 2024-09-14 | 77 | 2 | 11 | Actual |
| 25850 | 714.00 | 2024-05-14 | 77 | 6 | 4 | Actual |
| 11568 | 650.00 | 2023-03-15 | 77 | 1 | 5 | Budget |
| 26299 | 1832.93 | 2024-05-14 | 77 | 1 | 8 | Actual |
Generated 2025-06-14 12:58:01.606 UTC