[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1009 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5639 | 535.00 | 2022-10-15 | 77 | 1 | 3 | Actual |
| 24259 | 785.94 | 2024-03-14 | 77 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 4842 | 650.00 | 2022-09-15 | 77 | 1 | 5 | Budget |
| 38622 | 299.00 | 2025-04-15 | 77 | 4 | 6 | Actual |
| 26502 | 190.12 | 2024-05-14 | 77 | 4 | 11 | Actual |
| 6435 | 650.00 | 2022-10-15 | 77 | 1 | 7 | Budget |
| 36760 | 148.63 | 2025-02-13 | 77 | 5 | 11 | Actual |
| 4189 | 741.00 | 2022-08-15 | 77 | 1 | 7 | Actual |
| 31031 | 440.13 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 29440 | 428.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 26475 | 193.32 | 2024-05-14 | 77 | 3 | 11 | Actual |
| 17865 | 432.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 9517 | 184.00 | 2023-01-13 | 77 | 2 | 6 | Actual |
| 18061 | 940.00 | 2023-09-15 | 77 | 1 | 7 | Actual |
| 2880 | 382.00 | 2022-07-16 | 77 | 4 | 6 | Actual |
| 35643 | 485.87 | 2025-01-13 | 77 | 6 | 11 | Actual |
| 33133 | 916.25 | 2024-11-14 | 77 | 2 | 8 | Actual |
| 9007 | 490.00 | 2023-01-13 | 77 | 1 | 3 | Actual |
| 5966 | 650.00 | 2022-10-15 | 77 | 1 | 5 | Budget |
| 18811 | 729.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 24669 | 855.00 | 2024-04-14 | 77 | 6 | 3 | Actual |
| 29382 | 948.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 15348 | 262.47 | 2023-06-15 | 77 | 6 | 11 | Actual |
| 32897 | 364.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 26951 | 1749.00 | 2024-06-14 | 77 | 1 | 4 | Actual |
| 414 | 667.00 | 2022-05-15 | 77 | 6 | 5 | Actual |
| 11427 | 1049.00 | 2023-03-15 | 77 | 1 | 4 | Actual |
| 966 | 1123.83 | 2022-05-15 | 77 | 1 | 8 | Actual |
| 36148 | 1288.00 | 2025-02-13 | 77 | 1 | 5 | Actual |
| 31421 | 860.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
| 1950 | 850.00 | 2022-06-15 | 77 | 1 | 7 | Budget |
| 5450 | 1154.13 | 2022-09-15 | 77 | 1 | 8 | Actual |
| 33013 | 1499.00 | 2024-11-14 | 77 | 1 | 7 | Actual |
| 14403 | 31.61 | 2023-05-15 | 77 | 1 | 12 | Actual |
| 7090 | 611.00 | 2022-11-15 | 77 | 1 | 5 | Actual |
| 31541 | 940.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 23759 | 562.00 | 2024-03-14 | 77 | 6 | 4 | Actual |
| 18474 | 37.99 | 2023-09-15 | 77 | 1 | 12 | Actual |
| 5030 | 170.00 | 2022-09-15 | 77 | 2 | 6 | Actual |
| 31329 | 696.00 | 2024-09-14 | 77 | 6 | 13 | Actual |
| 8495 | 379.00 | 2022-12-16 | 77 | 4 | 6 | Actual |
| 38648 | 266.00 | 2025-04-15 | 77 | 5 | 6 | Actual |
| 10682 | 579.00 | 2023-02-13 | 77 | 3 | 6 | Actual |
| 8351 | 480.00 | 2022-12-16 | 77 | 1 | 6 | Budget |
| 22510 | 18.84 | 2024-01-13 | 77 | 1 | 12 | Actual |
| 32665 | 1058.00 | 2024-11-14 | 77 | 6 | 4 | Actual |
| 5127 | 280.00 | 2022-09-15 | 77 | 4 | 6 | Budget |
| 7089 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 37333 | 1031.00 | 2025-03-15 | 77 | 6 | 5 | Actual |
| 17244 | 230.55 | 2023-08-15 | 77 | 1 | 11 | Actual |
| 14877 | 449.00 | 2023-06-15 | 77 | 3 | 6 | Actual |
| 28897 | 557.15 | 2024-07-15 | 77 | 1 | 12 | Actual |
| 21214 | 1560.20 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 29044 | 1024.08 | 2024-07-15 | 77 | 2 | 13 | Actual |
| 18564 | 1411.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2024-04-14 | 77 | 1 | 3 | Actual |
| 36183 | 846.00 | 2025-02-13 | 77 | 6 | 5 | Actual |
| 35323 | 1111.00 | 2025-01-13 | 77 | 6 | 7 | Actual |
| 27452 | 1037.46 | 2024-06-14 | 77 | 2 | 8 | Actual |
| 25079 | 378.00 | 2024-04-14 | 77 | 6 | 6 | Actual |
| 24545 | 11.40 | 2024-03-14 | 77 | 2 | 12 | Actual |
Generated 2025-06-15 00:00:48.562 UTC