[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 92 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20004 | 150.00 | 2023-11-15 | 77 | 5 | 6 | Actual |
| 23965 | 382.00 | 2024-03-14 | 77 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-14 | 77 | 1 | 8 | Actual |
| 4190 | 650.00 | 2022-08-15 | 77 | 1 | 7 | Budget |
| 33882 | 1105.00 | 2024-12-15 | 77 | 6 | 5 | Actual |
| 2928 | 200.00 | 2022-07-16 | 77 | 5 | 6 | Budget |
| 27626 | 400.77 | 2024-06-14 | 77 | 4 | 11 | Actual |
| 3393 | 480.00 | 2022-08-15 | 77 | 1 | 3 | Budget |
| 36148 | 1288.00 | 2025-02-13 | 77 | 1 | 5 | Actual |
| 1073 | 380.00 | 2022-05-15 | 77 | 6 | 8 | Budget |
| 8023 | 127.00 | 2022-12-16 | 77 | 7 | 3 | Actual |
| 30976 | 625.24 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 2415 | 100.00 | 2022-07-16 | 77 | 7 | 3 | Budget |
| 39272 | 483.72 | 2025-04-15 | 77 | 1 | 13 | Actual |
| 22218 | 1264.74 | 2024-01-13 | 77 | 1 | 8 | Actual |
| 4515 | 480.00 | 2022-09-15 | 77 | 1 | 3 | Budget |
| 21443 | 47.57 | 2023-12-16 | 77 | 5 | 11 | Actual |
| 32843 | 151.00 | 2024-11-14 | 77 | 2 | 6 | Actual |
| 29169 | 954.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 23102 | 945.00 | 2024-02-13 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 13309 | 1166.25 | 2023-04-15 | 77 | 1 | 8 | Actual |
| 37531 | 446.00 | 2025-03-15 | 77 | 6 | 6 | Actual |
| 20507 | 26.29 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 10584 | 468.00 | 2023-02-13 | 77 | 1 | 6 | Actual |
| 17680 | 821.00 | 2023-09-15 | 77 | 1 | 4 | Actual |
| 18684 | 761.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 9982 | 669.28 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 14345 | 175.23 | 2023-05-15 | 77 | 6 | 11 | Actual |
| 14609 | 169.00 | 2023-06-15 | 77 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2024-07-15 | 77 | 6 | 8 | Actual |
| 11708 | 480.00 | 2023-03-15 | 77 | 1 | 6 | Budget |
| 14403 | 31.61 | 2023-05-15 | 77 | 1 | 12 | Actual |
| 24788 | 473.00 | 2024-04-14 | 77 | 6 | 4 | Actual |
| 1871 | 358.00 | 2022-06-15 | 77 | 6 | 6 | Actual |
| 24726 | 178.00 | 2024-04-14 | 77 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2025-01-13 | 77 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-04-15 | 77 | 3 | 11 | Actual |
| 29440 | 428.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-15 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-06-14 | 77 | 6 | 13 | Actual |
| 10506 | 550.00 | 2023-02-13 | 77 | 6 | 5 | Budget |
| 30706 | 389.00 | 2024-09-14 | 77 | 6 | 6 | Actual |
| 38648 | 266.00 | 2025-04-15 | 77 | 5 | 6 | Actual |
| 7744 | 380.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 17326 | 180.55 | 2023-08-15 | 77 | 4 | 11 | Actual |
| 2658 | 676.00 | 2022-07-16 | 77 | 6 | 5 | Actual |
| 39214 | 789.07 | 2025-04-15 | 77 | 6 | 12 | Actual |
| 27366 | 1111.00 | 2024-06-14 | 77 | 6 | 7 | Actual |
| 35971 | 912.00 | 2025-02-13 | 77 | 6 | 3 | Actual |
| 37418 | 186.00 | 2025-03-15 | 77 | 2 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-14 | 77 | 1 | 7 | Actual |
| 38831 | 1755.66 | 2025-04-15 | 77 | 1 | 8 | Actual |
| 17387 | 282.68 | 2023-08-15 | 77 | 6 | 11 | Actual |
| 4250 | 630.00 | 2022-08-15 | 77 | 6 | 7 | Actual |
| 5232 | 380.00 | 2022-09-15 | 77 | 6 | 6 | Budget |
| 18416 | 188.00 | 2023-09-15 | 77 | 6 | 11 | Actual |
| 13308 | 750.00 | 2023-04-15 | 77 | 1 | 8 | Budget |
| 13027 | 281.00 | 2023-04-15 | 77 | 5 | 6 | Actual |
| 16355 | 201.83 | 2023-07-16 | 77 | 6 | 11 | Actual |
| 9390 | 650.00 | 2023-01-13 | 77 | 6 | 5 | Budget |
| 32758 | 1137.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
Generated 2025-06-14 21:05:22.541 UTC