[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 116 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22419 | 197.57 | 2024-01-01 | 77 | 4 | 11 | Actual |
| 31747 | 510.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 18811 | 729.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 10682 | 579.00 | 2023-02-01 | 77 | 3 | 6 | Actual |
| 20954 | 111.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 24577 | 44.38 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 13503 | 1458.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 24881 | 595.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
| 638 | 344.00 | 2022-05-03 | 77 | 4 | 6 | Actual |
| 29672 | 972.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 26985 | 1009.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 8271 | 650.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 34171 | 1039.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 4436 | 620.79 | 2022-08-03 | 77 | 6 | 8 | Actual |
| 22960 | 490.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 27745 | 585.88 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 20565 | 61.40 | 2023-11-03 | 77 | 6 | 12 | Actual |
| 12617 | 650.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 8494 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 12506 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 7617 | 741.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
| 20415 | 101.82 | 2023-11-03 | 77 | 5 | 11 | Actual |
| 30352 | 338.00 | 2024-09-02 | 77 | 7 | 3 | Actual |
| 20657 | 826.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 19387 | 95.44 | 2023-10-03 | 77 | 5 | 11 | Actual |
| 14170 | 716.25 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 18004 | 363.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
| 10448 | 792.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
| 5886 | 534.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 20869 | 716.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 32816 | 504.00 | 2024-11-02 | 77 | 1 | 6 | Actual |
| 8601 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 21156 | 792.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 3858 | 527.00 | 2022-08-03 | 77 | 1 | 6 | Actual |
| 6251 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 15439 | 55.02 | 2023-06-03 | 77 | 6 | 12 | Actual |
| 30024 | 479.49 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 2600 | 650.00 | 2022-07-04 | 77 | 1 | 5 | Budget |
| 20714 | 190.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
| 37855 | 458.21 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 6357 | 322.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 12616 | 741.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 23696 | 189.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 17920 | 467.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 23724 | 842.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 1155 | 480.00 | 2022-06-03 | 77 | 1 | 3 | Budget |
| 36348 | 263.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 21034 | 218.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 10585 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 9983 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 11567 | 705.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 3859 | 480.00 | 2022-08-03 | 77 | 1 | 6 | Budget |
| 29758 | 907.16 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 34669 | 613.54 | 2024-12-03 | 77 | 1 | 13 | Actual |
| 36996 | 645.12 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 3065 | 909.00 | 2022-07-04 | 77 | 1 | 7 | Actual |
| 23315 | 264.59 | 2024-02-01 | 77 | 1 | 11 | Actual |
| 1074 | 492.00 | 2022-05-03 | 77 | 6 | 8 | Actual |
Generated 2025-06-02 07:35:27.178 UTC