[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 205 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36850 | 379.49 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 27981 | 1351.00 | 2024-07-06 | 77 | 1 | 3 | Actual |
| 32758 | 1137.00 | 2024-11-05 | 77 | 6 | 5 | Actual |
| 15019 | 1155.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 20037 | 308.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 2736 | 426.00 | 2022-07-07 | 77 | 1 | 6 | Actual |
| 591 | 558.00 | 2022-05-06 | 77 | 3 | 6 | Actual |
| 25549 | 31.61 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 5778 | 200.00 | 2022-10-06 | 77 | 7 | 3 | Budget |
| 38859 | 793.52 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 27687 | 426.30 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 18896 | 154.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 28724 | 209.27 | 2024-07-06 | 77 | 2 | 11 | Actual |
| 34136 | 1652.00 | 2024-12-06 | 77 | 1 | 7 | Actual |
| 2658 | 676.00 | 2022-07-07 | 77 | 6 | 5 | Actual |
| 37498 | 274.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 9982 | 669.28 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 33461 | 750.77 | 2024-11-05 | 77 | 6 | 12 | Actual |
| 34491 | 609.28 | 2024-12-06 | 77 | 6 | 11 | Actual |
| 3721 | 667.00 | 2022-08-06 | 77 | 1 | 5 | Actual |
| 27486 | 737.46 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 10505 | 686.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 26145 | 244.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 3127 | 550.00 | 2022-07-07 | 77 | 6 | 7 | Budget |
| 21744 | 794.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 20927 | 361.00 | 2023-12-07 | 77 | 1 | 6 | Actual |
| 26529 | 36.93 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 37800 | 580.56 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 34403 | 416.72 | 2024-12-06 | 77 | 3 | 11 | Actual |
| 30144 | 348.63 | 2024-08-05 | 77 | 1 | 13 | Actual |
| 22720 | 798.00 | 2024-02-04 | 77 | 1 | 4 | Actual |
| 38831 | 1755.66 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 37240 | 1166.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 14671 | 515.00 | 2023-06-06 | 77 | 6 | 4 | Actual |
| 23910 | 449.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 17244 | 230.55 | 2023-08-06 | 77 | 1 | 11 | Actual |
| 4763 | 662.00 | 2022-09-06 | 77 | 6 | 4 | Actual |
| 10260 | 100.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 33280 | 269.91 | 2024-11-05 | 77 | 3 | 11 | Actual |
| 19306 | 44.38 | 2023-10-06 | 77 | 2 | 11 | Actual |
| 1540 | 507.00 | 2022-06-06 | 77 | 6 | 5 | Actual |
| 27544 | 698.64 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 5498 | 634.43 | 2022-09-06 | 77 | 2 | 8 | Actual |
| 6902 | 126.00 | 2022-11-06 | 77 | 7 | 3 | Actual |
| 19220 | 620.79 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 20742 | 802.00 | 2023-12-07 | 77 | 1 | 4 | Actual |
| 33967 | 126.00 | 2024-12-06 | 77 | 2 | 6 | Actual |
| 15616 | 684.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
| 18811 | 729.00 | 2023-10-06 | 77 | 6 | 5 | Actual |
| 7944 | 353.00 | 2022-12-07 | 77 | 6 | 3 | Actual |
| 26086 | 242.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2022-08-06 | 77 | 2 | 8 | Actual |
| 19593 | 1471.00 | 2023-11-06 | 77 | 1 | 3 | Actual |
| 31773 | 302.00 | 2024-10-05 | 77 | 4 | 6 | Actual |
| 28604 | 982.92 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 11427 | 1049.00 | 2023-03-06 | 77 | 1 | 4 | Actual |
| 15439 | 55.02 | 2023-06-06 | 77 | 6 | 12 | Actual |
| 38568 | 212.00 | 2025-04-06 | 77 | 2 | 6 | Actual |
| 2521 | 518.00 | 2022-07-07 | 77 | 6 | 4 | Actual |
| 9516 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
Generated 2025-06-06 02:51:16.956 UTC