[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1008 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10681 | 550.00 | 2023-02-02 | 77 | 3 | 6 | Budget |
| 20449 | 196.51 | 2023-11-04 | 77 | 6 | 11 | Actual |
| 35198 | 197.00 | 2025-01-02 | 77 | 5 | 6 | Actual |
| 26032 | 86.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 4982 | 430.00 | 2022-09-04 | 77 | 1 | 6 | Actual |
| 3643 | 611.00 | 2022-08-04 | 77 | 6 | 4 | Actual |
| 13754 | 578.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 37742 | 1201.10 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 33225 | 807.16 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 10729 | 380.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
| 37909 | 79.48 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 4515 | 480.00 | 2022-09-04 | 77 | 1 | 3 | Budget |
| 7326 | 480.00 | 2022-11-04 | 77 | 3 | 6 | Budget |
| 19186 | 826.85 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 5233 | 372.00 | 2022-09-04 | 77 | 6 | 6 | Actual |
| 34877 | 377.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 11101 | 513.21 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 10448 | 792.00 | 2023-02-02 | 77 | 1 | 5 | Actual |
| 36792 | 493.32 | 2025-02-02 | 77 | 6 | 11 | Actual |
| 9660 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
| 7945 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 15531 | 891.00 | 2023-07-05 | 77 | 6 | 3 | Actual |
| 2521 | 518.00 | 2022-07-05 | 77 | 6 | 4 | Actual |
| 16776 | 689.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 20037 | 308.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-03 | 77 | 1 | 7 | Actual |
| 9332 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 37333 | 1031.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 5498 | 634.43 | 2022-09-04 | 77 | 2 | 8 | Actual |
| 26714 | 301.26 | 2024-05-03 | 77 | 1 | 13 | Actual |
| 37472 | 333.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 11852 | 351.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 4110 | 380.00 | 2022-08-04 | 77 | 6 | 6 | Budget |
| 30884 | 785.94 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 31599 | 1337.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 30380 | 1556.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
| 14822 | 333.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
| 18382 | 49.70 | 2023-09-04 | 77 | 5 | 11 | Actual |
| 12038 | 662.00 | 2023-03-04 | 77 | 1 | 7 | Actual |
| 34290 | 802.61 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 21535 | 41.19 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 36090 | 1240.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 2986 | 380.00 | 2022-07-05 | 77 | 6 | 6 | Budget |
| 25728 | 869.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
| 34171 | 1039.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 39272 | 483.72 | 2025-04-04 | 77 | 1 | 13 | Actual |
| 9389 | 623.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 31692 | 519.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 11567 | 705.00 | 2023-03-04 | 77 | 1 | 5 | Actual |
| 20622 | 1431.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 14729 | 728.00 | 2023-06-04 | 77 | 1 | 5 | Actual |
| 4574 | 280.00 | 2022-09-04 | 77 | 6 | 3 | Budget |
| 35643 | 485.87 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 686 | 200.00 | 2022-05-04 | 77 | 5 | 6 | Budget |
| 9856 | 491.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 13503 | 1458.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
| 30593 | 193.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
Generated 2025-06-03 04:39:35.526 UTC