[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 212 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16471 | 37.99 | 2023-07-05 | 77 | 6 | 12 | Actual |
| 30352 | 338.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
| 7373 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 12757 | 540.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 11959 | 430.00 | 2023-03-04 | 77 | 6 | 6 | Actual |
| 6825 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 4190 | 650.00 | 2022-08-04 | 77 | 1 | 7 | Budget |
| 2463 | 950.00 | 2022-07-05 | 77 | 1 | 4 | Budget |
| 25431 | 140.12 | 2024-04-03 | 77 | 4 | 11 | Actual |
| 15802 | 359.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 16974 | 320.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 8868 | 513.21 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 23937 | 78.00 | 2024-03-03 | 77 | 2 | 6 | Actual |
| 35381 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 10368 | 650.00 | 2023-02-02 | 77 | 6 | 4 | Budget |
| 29382 | 948.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 29932 | 359.28 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 34171 | 1039.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 14430 | 18.84 | 2023-05-04 | 77 | 2 | 12 | Actual |
| 5371 | 507.00 | 2022-09-04 | 77 | 6 | 7 | Actual |
| 9066 | 349.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 7089 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget |
| 38235 | 1381.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 35583 | 377.36 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 28286 | 556.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 27572 | 231.61 | 2024-06-03 | 77 | 2 | 11 | Actual |
| 23965 | 382.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
| 25850 | 714.00 | 2024-05-03 | 77 | 6 | 4 | Actual |
| 36760 | 148.63 | 2025-02-02 | 77 | 5 | 11 | Actual |
| 23012 | 229.00 | 2024-02-02 | 77 | 5 | 6 | Actual |
| 24994 | 382.00 | 2024-04-03 | 77 | 3 | 6 | Actual |
| 12428 | 280.00 | 2023-04-04 | 77 | 6 | 3 | Budget |
| 34047 | 280.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-04 | 77 | 6 | 7 | Actual |
| 12696 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 24345 | 97.57 | 2024-03-03 | 77 | 2 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 16240 | 49.70 | 2023-07-05 | 77 | 2 | 11 | Actual |
| 354 | 650.00 | 2022-05-04 | 77 | 1 | 5 | Budget |
| 11489 | 748.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 29905 | 422.04 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 29289 | 1009.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 18273 | 264.59 | 2023-09-04 | 77 | 1 | 11 | Actual |
| 9613 | 380.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 16034 | 900.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 12367 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 6764 | 644.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
| 1478 | 650.00 | 2022-06-04 | 77 | 1 | 5 | Budget |
| 34136 | 1652.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 29169 | 954.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 36268 | 136.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
| 22009 | 318.00 | 2024-01-02 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2025-04-04 | 77 | 7 | 3 | Actual |
| 8680 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 39094 | 517.79 | 2025-04-04 | 77 | 6 | 11 | Actual |
| 5886 | 534.00 | 2022-10-04 | 77 | 6 | 4 | Actual |
| 21778 | 501.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 37588 | 1353.00 | 2025-03-04 | 77 | 1 | 7 | Actual |
| 35198 | 197.00 | 2025-01-02 | 77 | 5 | 6 | Actual |
| 35118 | 183.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 20742 | 802.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
Generated 2025-06-03 06:31:16.178 UTC