[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 842 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36792 | 493.32 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 11052 | 1240.50 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 9067 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 29382 | 948.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 28286 | 556.00 | 2024-07-05 | 77 | 1 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 17503 | 59.27 | 2023-08-05 | 77 | 6 | 12 | Actual |
| 18474 | 37.99 | 2023-09-05 | 77 | 1 | 12 | Actual |
| 28193 | 1053.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 36322 | 415.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 85 | 346.00 | 2022-05-05 | 77 | 6 | 3 | Actual |
| 4841 | 720.00 | 2022-09-05 | 77 | 1 | 5 | Actual |
| 5639 | 535.00 | 2022-10-05 | 77 | 1 | 3 | Actual |
| 2462 | 1079.00 | 2022-07-06 | 77 | 1 | 4 | Actual |
| 885 | 550.00 | 2022-05-05 | 77 | 6 | 7 | Budget |
| 7149 | 686.00 | 2022-11-05 | 77 | 6 | 5 | Actual |
| 3907 | 200.00 | 2022-08-05 | 77 | 2 | 6 | Budget |
| 20565 | 61.40 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 25291 | 661.70 | 2024-04-04 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 9613 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 14929 | 204.00 | 2023-06-05 | 77 | 5 | 6 | Actual |
| 30621 | 473.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 19360 | 144.38 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 14552 | 999.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 36056 | 1863.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 9565 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 7744 | 380.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 5499 | 380.00 | 2022-09-05 | 77 | 2 | 8 | Budget |
| 33967 | 126.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 13503 | 1458.00 | 2023-05-05 | 77 | 1 | 3 | Actual |
| 745 | 417.00 | 2022-05-05 | 77 | 6 | 6 | Actual |
| 25787 | 264.00 | 2024-05-04 | 77 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-03-04 | 77 | 6 | 12 | Actual |
| 4983 | 480.00 | 2022-09-05 | 77 | 1 | 6 | Budget |
| 37498 | 274.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 3255 | 280.00 | 2022-07-06 | 77 | 2 | 8 | Budget |
| 12288 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 9007 | 490.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 16321 | 51.82 | 2023-07-06 | 77 | 5 | 11 | Actual |
| 5030 | 170.00 | 2022-09-05 | 77 | 2 | 6 | Actual |
| 26005 | 260.00 | 2024-05-04 | 77 | 1 | 6 | Actual |
| 14136 | 601.09 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 16974 | 320.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 10261 | 134.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 30798 | 1004.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 25 | 480.00 | 2022-05-05 | 77 | 1 | 3 | Budget |
| 28313 | 139.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
| 24994 | 382.00 | 2024-04-04 | 77 | 3 | 6 | Actual |
| 29077 | 581.96 | 2024-07-05 | 77 | 6 | 13 | Actual |
| 21034 | 218.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
| 36148 | 1288.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 5173 | 236.00 | 2022-09-05 | 77 | 5 | 6 | Actual |
| 3858 | 527.00 | 2022-08-05 | 77 | 1 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-05 | 77 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 7945 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 10835 | 380.00 | 2023-02-03 | 77 | 6 | 6 | Budget |
| 27486 | 737.46 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-02-03 | 77 | 3 | 11 | Actual |
Generated 2025-06-04 12:48:21.773 UTC