[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 980 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33280 | 269.91 | 2024-11-05 | 77 | 3 | 11 | Actual |
| 31773 | 302.00 | 2024-10-05 | 77 | 4 | 6 | Actual |
| 22932 | 74.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 35880 | 696.00 | 2025-01-04 | 77 | 6 | 13 | Actual |
| 6497 | 550.00 | 2022-10-06 | 77 | 6 | 7 | Budget |
| 9934 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 26866 | 1033.00 | 2024-06-05 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2024-07-06 | 77 | 1 | 13 | Actual |
| 20982 | 449.00 | 2023-12-07 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2024-10-05 | 77 | 4 | 11 | Actual |
| 11241 | 608.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 5450 | 1154.13 | 2022-09-06 | 77 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 31541 | 940.00 | 2024-10-05 | 77 | 6 | 4 | Actual |
| 6251 | 280.00 | 2022-10-06 | 77 | 4 | 6 | Budget |
| 22960 | 490.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 8868 | 513.21 | 2022-12-07 | 77 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 24726 | 178.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 7806 | 422.30 | 2022-11-06 | 77 | 6 | 8 | Actual |
| 28341 | 610.00 | 2024-07-06 | 77 | 3 | 6 | Actual |
| 31329 | 696.00 | 2024-09-05 | 77 | 6 | 13 | Actual |
| 5173 | 236.00 | 2022-09-06 | 77 | 5 | 6 | Actual |
| 26714 | 301.26 | 2024-05-05 | 77 | 1 | 13 | Actual |
| 2880 | 382.00 | 2022-07-07 | 77 | 4 | 6 | Actual |
| 5778 | 200.00 | 2022-10-06 | 77 | 7 | 3 | Budget |
| 37855 | 458.21 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 29382 | 948.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 34669 | 613.54 | 2024-12-06 | 77 | 1 | 13 | Actual |
| 6685 | 380.00 | 2022-10-06 | 77 | 6 | 8 | Budget |
| 35443 | 993.52 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 8447 | 480.00 | 2022-12-07 | 77 | 3 | 6 | Budget |
| 38773 | 910.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 13088 | 389.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
| 2463 | 950.00 | 2022-07-07 | 77 | 1 | 4 | Budget |
| 30171 | 645.12 | 2024-08-05 | 77 | 2 | 13 | Actual |
| 11488 | 650.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 16941 | 193.00 | 2023-08-06 | 77 | 5 | 6 | Actual |
| 18507 | 62.46 | 2023-09-06 | 77 | 6 | 12 | Actual |
| 16212 | 332.68 | 2023-07-07 | 77 | 1 | 11 | Actual |
| 12695 | 769.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 2136 | 578.36 | 2022-06-06 | 77 | 2 | 8 | Actual |
| 542 | 189.00 | 2022-05-06 | 77 | 2 | 6 | Actual |
| 5080 | 495.00 | 2022-09-06 | 77 | 3 | 6 | Actual |
| 12506 | 100.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 36268 | 136.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 32243 | 484.81 | 2024-10-05 | 77 | 6 | 11 | Actual |
| 354 | 650.00 | 2022-05-06 | 77 | 1 | 5 | Budget |
| 26032 | 86.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 17445 | 18.84 | 2023-08-06 | 77 | 1 | 12 | Actual |
| 28016 | 983.00 | 2024-07-06 | 77 | 6 | 3 | Actual |
| 8495 | 379.00 | 2022-12-07 | 77 | 4 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-06 | 77 | 1 | 3 | Actual |
| 10043 | 280.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 2520 | 550.00 | 2022-07-07 | 77 | 6 | 4 | Budget |
| 3581 | 950.00 | 2022-08-06 | 77 | 1 | 4 | Budget |
| 28696 | 665.67 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 1155 | 480.00 | 2022-06-06 | 77 | 1 | 3 | Budget |
| 39272 | 483.72 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 11757 | 248.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 14877 | 449.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 36651 | 784.82 | 2025-02-04 | 77 | 1 | 11 | Actual |
Generated 2025-06-06 02:31:33.456 UTC