[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 17 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28959 | 663.54 | 2024-07-09 | 77 | 6 | 12 | Actual |
| 13659 | 608.00 | 2023-05-09 | 77 | 6 | 4 | Actual |
| 29637 | 1667.00 | 2024-08-08 | 77 | 1 | 7 | Actual |
| 37333 | 1031.00 | 2025-03-09 | 77 | 6 | 5 | Actual |
| 26420 | 351.83 | 2024-05-08 | 77 | 1 | 11 | Actual |
| 34785 | 1455.00 | 2025-01-07 | 77 | 1 | 3 | Actual |
| 8680 | 850.00 | 2022-12-10 | 77 | 1 | 7 | Budget |
| 31719 | 146.00 | 2024-10-08 | 77 | 2 | 6 | Actual |
| 28604 | 982.92 | 2024-07-09 | 77 | 2 | 8 | Actual |
| 28101 | 1658.00 | 2024-07-09 | 77 | 1 | 4 | Actual |
| 4377 | 380.00 | 2022-08-09 | 77 | 2 | 8 | Budget |
| 13869 | 363.00 | 2023-05-09 | 77 | 3 | 6 | Actual |
| 28393 | 260.00 | 2024-07-09 | 77 | 5 | 6 | Actual |
| 16212 | 332.68 | 2023-07-10 | 77 | 1 | 11 | Actual |
| 9332 | 650.00 | 2023-01-07 | 77 | 1 | 5 | Budget |
| 12884 | 200.00 | 2023-04-09 | 77 | 2 | 6 | Budget |
| 17560 | 1368.00 | 2023-09-09 | 77 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-04-09 | 77 | 6 | 7 | Actual |
| 1398 | 550.00 | 2022-06-09 | 77 | 6 | 4 | Budget |
| 21334 | 226.30 | 2023-12-10 | 77 | 1 | 11 | Actual |
| 20777 | 562.00 | 2023-12-10 | 77 | 6 | 4 | Actual |
| 11101 | 513.21 | 2023-02-07 | 77 | 2 | 8 | Actual |
| 2881 | 380.00 | 2022-07-10 | 77 | 4 | 6 | Budget |
| 18273 | 264.59 | 2023-09-09 | 77 | 1 | 11 | Actual |
| 14430 | 18.84 | 2023-05-09 | 77 | 2 | 12 | Actual |
| 14552 | 999.00 | 2023-06-09 | 77 | 6 | 3 | Actual |
| 33940 | 520.00 | 2024-12-09 | 77 | 1 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-08 | 77 | 1 | 3 | Actual |
| 32545 | 824.00 | 2024-11-08 | 77 | 6 | 3 | Actual |
| 22986 | 204.00 | 2024-02-07 | 77 | 4 | 6 | Actual |
| 24788 | 473.00 | 2024-04-08 | 77 | 6 | 4 | Actual |
| 22813 | 690.00 | 2024-02-07 | 77 | 1 | 5 | Actual |
| 11489 | 748.00 | 2023-03-09 | 77 | 6 | 4 | Actual |
| 22218 | 1264.74 | 2024-01-07 | 77 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-08 | 77 | 1 | 8 | Actual |
| 27773 | 89.06 | 2024-06-08 | 77 | 2 | 12 | Actual |
| 7150 | 650.00 | 2022-11-09 | 77 | 6 | 5 | Budget |
| 13027 | 281.00 | 2023-04-09 | 77 | 5 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-09 | 77 | 1 | 8 | Actual |
| 26951 | 1749.00 | 2024-06-08 | 77 | 1 | 4 | Actual |
| 3955 | 435.00 | 2022-08-09 | 77 | 3 | 6 | Actual |
| 5778 | 200.00 | 2022-10-09 | 77 | 7 | 3 | Budget |
| 27599 | 452.90 | 2024-06-08 | 77 | 3 | 11 | Actual |
| 39180 | 195.44 | 2025-04-09 | 77 | 2 | 12 | Actual |
| 21214 | 1560.20 | 2023-12-10 | 77 | 1 | 8 | Actual |
| 16741 | 772.00 | 2023-08-09 | 77 | 1 | 5 | Actual |
| 37531 | 446.00 | 2025-03-09 | 77 | 6 | 6 | Actual |
| 38893 | 1025.34 | 2025-04-09 | 77 | 6 | 8 | Actual |
| 29044 | 1024.08 | 2024-07-09 | 77 | 2 | 13 | Actual |
| 10913 | 750.00 | 2023-02-07 | 77 | 1 | 7 | Budget |
| 6902 | 126.00 | 2022-11-09 | 77 | 7 | 3 | Actual |
| 38831 | 1755.66 | 2025-04-09 | 77 | 1 | 8 | Actual |
| 24317 | 249.70 | 2024-03-08 | 77 | 1 | 11 | Actual |
| 22279 | 513.21 | 2024-01-07 | 77 | 6 | 8 | Actual |
| 31692 | 519.00 | 2024-10-08 | 77 | 1 | 6 | Actual |
| 32156 | 347.57 | 2024-10-08 | 77 | 3 | 11 | Actual |
| 20622 | 1431.00 | 2023-12-10 | 77 | 1 | 3 | Actual |
| 32129 | 275.23 | 2024-10-08 | 77 | 2 | 11 | Actual |
| 31092 | 517.79 | 2024-09-08 | 77 | 6 | 11 | Actual |
| 24049 | 323.00 | 2024-03-08 | 77 | 6 | 6 | Actual |
| 9856 | 491.00 | 2023-01-07 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2024-12-09 | 77 | 5 | 6 | Actual |
Generated 2025-06-08 19:22:53.924 UTC