[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 860 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35288 | 1296.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 38178 | 881.97 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 1339 | 950.00 | 2022-06-05 | 77 | 1 | 4 | Budget |
| 19978 | 246.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 7011 | 693.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 32301 | 435.87 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 495 | 380.00 | 2022-05-05 | 77 | 1 | 6 | Budget |
| 9855 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 2414 | 140.00 | 2022-07-06 | 77 | 7 | 3 | Actual |
| 4250 | 630.00 | 2022-08-05 | 77 | 6 | 7 | Actual |
| 11852 | 351.00 | 2023-03-05 | 77 | 4 | 6 | Actual |
| 2658 | 676.00 | 2022-07-06 | 77 | 6 | 5 | Actual |
| 27076 | 810.00 | 2024-06-04 | 77 | 6 | 5 | Actual |
| 4376 | 688.97 | 2022-08-05 | 77 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
| 38120 | 506.52 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 3721 | 667.00 | 2022-08-05 | 77 | 1 | 5 | Actual |
| 12758 | 550.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
| 6203 | 480.00 | 2022-10-05 | 77 | 3 | 6 | Budget |
| 23343 | 140.12 | 2024-02-03 | 77 | 2 | 11 | Actual |
| 10776 | 200.00 | 2023-02-03 | 77 | 5 | 6 | Budget |
| 21214 | 1560.20 | 2023-12-06 | 77 | 1 | 8 | Actual |
| 36792 | 493.32 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 11300 | 360.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 33967 | 126.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 639 | 380.00 | 2022-05-05 | 77 | 4 | 6 | Budget |
| 16741 | 772.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 14929 | 204.00 | 2023-06-05 | 77 | 5 | 6 | Actual |
| 7884 | 550.00 | 2022-12-06 | 77 | 1 | 3 | Budget |
| 5450 | 1154.13 | 2022-09-05 | 77 | 1 | 8 | Actual |
| 4514 | 490.00 | 2022-09-05 | 77 | 1 | 3 | Actual |
| 36969 | 587.23 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 2737 | 380.00 | 2022-07-06 | 77 | 1 | 6 | Budget |
| 8742 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 14849 | 162.00 | 2023-06-05 | 77 | 2 | 6 | Actual |
| 30647 | 312.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 14258 | 52.89 | 2023-05-05 | 77 | 2 | 11 | Actual |
| 26327 | 907.16 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 34696 | 581.96 | 2024-12-05 | 77 | 2 | 13 | Actual |
| 12980 | 385.00 | 2023-04-05 | 77 | 4 | 6 | Actual |
| 10261 | 134.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-03-05 | 77 | 1 | 3 | Actual |
| 38062 | 766.73 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 9795 | 850.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
| 29289 | 1009.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 4701 | 950.00 | 2022-09-05 | 77 | 1 | 4 | Budget |
| 28778 | 351.83 | 2024-07-05 | 77 | 4 | 11 | Actual |
| 25349 | 302.89 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 18416 | 188.00 | 2023-09-05 | 77 | 6 | 11 | Actual |
| 22692 | 342.00 | 2024-02-03 | 77 | 7 | 3 | Actual |
| 11756 | 200.00 | 2023-03-05 | 77 | 2 | 6 | Budget |
| 24198 | 1301.11 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 16240 | 49.70 | 2023-07-06 | 77 | 2 | 11 | Actual |
| 11757 | 248.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 30086 | 643.32 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 354 | 650.00 | 2022-05-05 | 77 | 1 | 5 | Budget |
| 23424 | 50.76 | 2024-02-03 | 77 | 5 | 11 | Actual |
| 33940 | 520.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 27241 | 204.00 | 2024-06-04 | 77 | 5 | 6 | Actual |
Generated 2025-06-04 09:19:39.343 UTC