[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1027 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11709 | 515.00 | 2023-03-08 | 77 | 1 | 6 | Actual |
| 9659 | 159.00 | 2023-01-06 | 77 | 5 | 6 | Actual |
| 26145 | 244.00 | 2024-05-07 | 77 | 6 | 6 | Actual |
| 33940 | 520.00 | 2024-12-08 | 77 | 1 | 6 | Actual |
| 3314 | 507.15 | 2022-07-09 | 77 | 6 | 8 | Actual |
| 6250 | 372.00 | 2022-10-08 | 77 | 4 | 6 | Actual |
| 8868 | 513.21 | 2022-12-09 | 77 | 2 | 8 | Actual |
| 8601 | 380.00 | 2022-12-09 | 77 | 6 | 6 | Budget |
| 34257 | 1102.62 | 2024-12-08 | 77 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-07-09 | 77 | 6 | 8 | Budget |
| 12506 | 100.00 | 2023-04-08 | 77 | 7 | 3 | Budget |
| 32758 | 1137.00 | 2024-11-07 | 77 | 6 | 5 | Actual |
| 9067 | 380.00 | 2023-01-06 | 77 | 6 | 3 | Budget |
| 6497 | 550.00 | 2022-10-08 | 77 | 6 | 7 | Budget |
| 24577 | 44.38 | 2024-03-07 | 77 | 6 | 12 | Actual |
| 8070 | 1000.00 | 2022-12-09 | 77 | 1 | 4 | Budget |
| 5639 | 535.00 | 2022-10-08 | 77 | 1 | 3 | Actual |
| 25491 | 240.13 | 2024-04-07 | 77 | 6 | 11 | Actual |
| 17865 | 432.00 | 2023-09-08 | 77 | 1 | 6 | Actual |
| 28426 | 407.00 | 2024-07-08 | 77 | 6 | 6 | Actual |
| 39332 | 743.37 | 2025-04-08 | 77 | 6 | 13 | Actual |
| 37446 | 599.00 | 2025-03-08 | 77 | 3 | 6 | Actual |
| 18684 | 761.00 | 2023-10-08 | 77 | 1 | 4 | Actual |
| 6765 | 550.00 | 2022-11-08 | 77 | 1 | 3 | Budget |
| 34549 | 527.36 | 2024-12-08 | 77 | 1 | 12 | Actual |
| 36028 | 272.00 | 2025-02-06 | 77 | 7 | 3 | Actual |
| 966 | 1123.83 | 2022-05-08 | 77 | 1 | 8 | Actual |
| 12933 | 550.00 | 2023-04-08 | 77 | 3 | 6 | Actual |
| 6027 | 650.00 | 2022-10-08 | 77 | 6 | 5 | Budget |
| 31832 | 374.00 | 2024-10-07 | 77 | 6 | 6 | Actual |
| 20835 | 709.00 | 2023-12-09 | 77 | 1 | 5 | Actual |
| 14312 | 149.70 | 2023-05-08 | 77 | 4 | 11 | Actual |
| 27043 | 1145.00 | 2024-06-07 | 77 | 1 | 5 | Actual |
| 34376 | 141.19 | 2024-12-08 | 77 | 2 | 11 | Actual |
| 20777 | 562.00 | 2023-12-09 | 77 | 6 | 4 | Actual |
| 30295 | 869.00 | 2024-09-07 | 77 | 6 | 3 | Actual |
| 35610 | 76.29 | 2025-01-06 | 77 | 5 | 11 | Actual |
| 29792 | 1002.61 | 2024-08-07 | 77 | 6 | 8 | Actual |
| 1339 | 950.00 | 2022-06-08 | 77 | 1 | 4 | Budget |
| 6436 | 810.00 | 2022-10-08 | 77 | 1 | 7 | Actual |
| 14903 | 209.00 | 2023-06-08 | 77 | 4 | 6 | Actual |
| 13921 | 222.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 38028 | 105.02 | 2025-03-08 | 77 | 2 | 12 | Actual |
| 34728 | 669.69 | 2024-12-08 | 77 | 6 | 13 | Actual |
| 14609 | 169.00 | 2023-06-08 | 77 | 7 | 3 | Actual |
| 20657 | 826.00 | 2023-12-09 | 77 | 6 | 3 | Actual |
| 4514 | 490.00 | 2022-09-08 | 77 | 1 | 3 | Actual |
| 27366 | 1111.00 | 2024-06-07 | 77 | 6 | 7 | Actual |
| 8448 | 562.00 | 2022-12-09 | 77 | 3 | 6 | Actual |
| 32602 | 365.00 | 2024-11-07 | 77 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-04-08 | 77 | 6 | 3 | Actual |
| 7478 | 380.00 | 2022-11-08 | 77 | 6 | 6 | Budget |
| 23397 | 197.57 | 2024-02-06 | 77 | 4 | 11 | Actual |
| 28393 | 260.00 | 2024-07-08 | 77 | 5 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-06 | 77 | 1 | 3 | Actual |
| 10729 | 380.00 | 2023-02-06 | 77 | 4 | 6 | Budget |
| 2658 | 676.00 | 2022-07-09 | 77 | 6 | 5 | Actual |
| 23910 | 449.00 | 2024-03-07 | 77 | 1 | 6 | Actual |
| 39272 | 483.72 | 2025-04-08 | 77 | 1 | 13 | Actual |
| 29044 | 1024.08 | 2024-07-08 | 77 | 2 | 13 | Actual |
| 20094 | 990.00 | 2023-11-08 | 77 | 1 | 7 | Actual |
| 36706 | 403.96 | 2025-02-06 | 77 | 3 | 11 | Actual |
Generated 2025-06-07 10:44:28.975 UTC