[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 90 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7325 | 527.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-14 | 77 | 1 | 8 | Actual |
| 3642 | 550.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
| 28483 | 1560.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 23696 | 189.00 | 2024-03-14 | 77 | 7 | 3 | Actual |
| 8679 | 720.00 | 2022-12-16 | 77 | 1 | 7 | Actual |
| 14258 | 52.89 | 2023-05-15 | 77 | 2 | 11 | Actual |
| 17595 | 950.00 | 2023-09-15 | 77 | 6 | 3 | Actual |
| 28016 | 983.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 31923 | 1080.00 | 2024-10-14 | 77 | 6 | 7 | Actual |
| 212 | 1009.00 | 2022-05-15 | 77 | 1 | 4 | Actual |
| 11488 | 650.00 | 2023-03-15 | 77 | 6 | 4 | Budget |
| 35198 | 197.00 | 2025-01-13 | 77 | 5 | 6 | Actual |
| 21416 | 201.83 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 8130 | 550.00 | 2022-12-16 | 77 | 6 | 4 | Budget |
| 13954 | 323.00 | 2023-05-15 | 77 | 6 | 6 | Actual |
| 13356 | 280.00 | 2023-04-15 | 77 | 2 | 8 | Budget |
| 27452 | 1037.46 | 2024-06-14 | 77 | 2 | 8 | Actual |
| 33253 | 328.42 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 2927 | 231.00 | 2022-07-16 | 77 | 5 | 6 | Actual |
| 14170 | 716.25 | 2023-05-15 | 77 | 6 | 8 | Actual |
| 4435 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 5498 | 634.43 | 2022-09-15 | 77 | 2 | 8 | Actual |
| 16034 | 900.00 | 2023-07-16 | 77 | 6 | 7 | Actual |
| 9716 | 372.00 | 2023-01-13 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-06-14 | 77 | 3 | 6 | Actual |
| 7010 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 34348 | 799.71 | 2024-12-15 | 77 | 1 | 11 | Actual |
| 4190 | 650.00 | 2022-08-15 | 77 | 1 | 7 | Budget |
| 30856 | 2229.91 | 2024-09-14 | 77 | 1 | 8 | Actual |
| 5371 | 507.00 | 2022-09-15 | 77 | 6 | 7 | Actual |
| 2600 | 650.00 | 2022-07-16 | 77 | 1 | 5 | Budget |
| 26741 | 718.81 | 2024-05-14 | 77 | 2 | 13 | Actual |
| 9469 | 547.00 | 2023-01-13 | 77 | 1 | 6 | Actual |
| 36028 | 272.00 | 2025-02-13 | 77 | 7 | 3 | Actual |
| 591 | 558.00 | 2022-05-15 | 77 | 3 | 6 | Actual |
| 8680 | 850.00 | 2022-12-16 | 77 | 1 | 7 | Budget |
| 32335 | 580.56 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 32602 | 365.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 32453 | 613.54 | 2024-10-14 | 77 | 6 | 13 | Actual |
| 14637 | 714.00 | 2023-06-15 | 77 | 1 | 4 | Actual |
| 3859 | 480.00 | 2022-08-15 | 77 | 1 | 6 | Budget |
| 29382 | 948.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 20565 | 61.40 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 28193 | 1053.00 | 2024-07-15 | 77 | 1 | 5 | Actual |
| 2521 | 518.00 | 2022-07-16 | 77 | 6 | 4 | Actual |
| 2881 | 380.00 | 2022-07-16 | 77 | 4 | 6 | Budget |
| 12980 | 385.00 | 2023-04-15 | 77 | 4 | 6 | Actual |
| 26420 | 351.83 | 2024-05-14 | 77 | 1 | 11 | Actual |
| 27331 | 1468.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-05-15 | 77 | 6 | 3 | Actual |
| 27076 | 810.00 | 2024-06-14 | 77 | 6 | 5 | Actual |
| 27599 | 452.90 | 2024-06-14 | 77 | 3 | 11 | Actual |
| 825 | 858.00 | 2022-05-15 | 77 | 1 | 7 | Actual |
| 10506 | 550.00 | 2023-02-13 | 77 | 6 | 5 | Budget |
| 12178 | 750.00 | 2023-03-15 | 77 | 1 | 8 | Budget |
| 1950 | 850.00 | 2022-06-15 | 77 | 1 | 7 | Budget |
| 7229 | 547.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 2520 | 550.00 | 2022-07-16 | 77 | 6 | 4 | Budget |
| 25046 | 154.00 | 2024-04-14 | 77 | 5 | 6 | Actual |
| 2987 | 486.00 | 2022-07-16 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2022-09-15 | 77 | 6 | 7 | Budget |
Generated 2025-06-14 21:58:52.349 UTC