[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 88 < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18182 | 573.82 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 34430 | 396.51 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 353 | 691.00 | 2022-04-19 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 18950 | 236.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 15616 | 684.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 28897 | 557.15 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 17680 | 821.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 20187 | 1405.65 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 2336 | 380.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 31270 | 301.26 | 2024-08-19 | 77 | 1 | 13 | Actual |
| 22905 | 337.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 30295 | 869.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 12288 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 31747 | 510.00 | 2024-09-18 | 77 | 3 | 6 | Actual |
| 6298 | 222.00 | 2022-09-19 | 77 | 5 | 6 | Actual |
| 23424 | 50.76 | 2024-01-18 | 77 | 5 | 11 | Actual |
| 27864 | 348.63 | 2024-05-19 | 77 | 1 | 13 | Actual |
| 30473 | 1122.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 14461 | 57.14 | 2023-04-19 | 77 | 6 | 12 | Actual |
| 39060 | 79.48 | 2025-03-20 | 77 | 5 | 11 | Actual |
| 1715 | 474.00 | 2022-05-20 | 77 | 3 | 6 | Actual |
| 23937 | 78.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 10261 | 134.00 | 2023-01-18 | 77 | 7 | 3 | Actual |
| 13417 | 634.43 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 35118 | 183.00 | 2024-12-18 | 77 | 2 | 6 | Actual |
| 11101 | 513.21 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 38541 | 519.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 37531 | 446.00 | 2025-02-17 | 77 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 6251 | 280.00 | 2022-09-19 | 77 | 4 | 6 | Budget |
| 39180 | 195.44 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 4111 | 463.00 | 2022-07-20 | 77 | 6 | 6 | Actual |
| 37028 | 696.00 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 9566 | 550.00 | 2022-12-18 | 77 | 3 | 6 | Actual |
| 12506 | 100.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 34611 | 719.92 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 38893 | 1025.34 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 12696 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 494 | 426.00 | 2022-04-19 | 77 | 1 | 6 | Actual |
| 18096 | 691.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 27274 | 433.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 7745 | 413.21 | 2022-10-20 | 77 | 2 | 8 | Actual |
| 17652 | 189.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 17244 | 230.55 | 2023-07-20 | 77 | 1 | 11 | Actual |
| 10309 | 950.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 6685 | 380.00 | 2022-09-19 | 77 | 6 | 8 | Budget |
| 36090 | 1240.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 10913 | 750.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 21064 | 309.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 17560 | 1368.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 28073 | 324.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 4377 | 380.00 | 2022-07-20 | 77 | 2 | 8 | Budget |
| 25850 | 714.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 14962 | 293.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 18416 | 188.00 | 2023-08-20 | 77 | 6 | 11 | Actual |
| 21744 | 794.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2024-04-18 | 77 | 1 | 4 | Actual |
| 27687 | 426.30 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 3313 | 380.00 | 2022-06-20 | 77 | 6 | 8 | Budget |
| 16861 | 121.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
Generated 2025-05-19 09:12:45.098 UTC