[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 319 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35198 | 197.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 39094 | 517.79 | 2025-04-19 | 77 | 6 | 11 | Actual |
| 20388 | 175.23 | 2023-11-19 | 77 | 4 | 11 | Actual |
| 8494 | 380.00 | 2022-12-20 | 77 | 4 | 6 | Budget |
| 29382 | 948.00 | 2024-08-18 | 77 | 6 | 5 | Actual |
| 25458 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 15857 | 375.00 | 2023-07-20 | 77 | 3 | 6 | Actual |
| 39214 | 789.07 | 2025-04-19 | 77 | 6 | 12 | Actual |
| 6436 | 810.00 | 2022-10-19 | 77 | 1 | 7 | Actual |
| 3858 | 527.00 | 2022-08-19 | 77 | 1 | 6 | Actual |
| 17714 | 558.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 31004 | 152.89 | 2024-09-18 | 77 | 2 | 11 | Actual |
| 15140 | 540.49 | 2023-06-19 | 77 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-19 | 77 | 1 | 8 | Actual |
| 30086 | 643.32 | 2024-08-18 | 77 | 6 | 12 | Actual |
| 1478 | 650.00 | 2022-06-19 | 77 | 1 | 5 | Budget |
| 14136 | 601.09 | 2023-05-19 | 77 | 2 | 8 | Actual |
| 1716 | 550.00 | 2022-06-19 | 77 | 3 | 6 | Budget |
| 31421 | 860.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 18215 | 802.61 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 1618 | 449.00 | 2022-06-19 | 77 | 1 | 6 | Actual |
| 1290 | 93.00 | 2022-06-19 | 77 | 7 | 3 | Actual |
| 4904 | 579.00 | 2022-09-19 | 77 | 6 | 5 | Actual |
| 15942 | 281.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 6155 | 200.00 | 2022-10-19 | 77 | 2 | 6 | Budget |
| 22543 | 63.53 | 2024-01-17 | 77 | 6 | 12 | Actual |
| 20415 | 101.82 | 2023-11-19 | 77 | 5 | 11 | Actual |
| 34820 | 1040.00 | 2025-01-17 | 77 | 6 | 3 | Actual |
| 19420 | 282.68 | 2023-10-19 | 77 | 6 | 11 | Actual |
| 15829 | 70.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 23370 | 186.93 | 2024-02-17 | 77 | 3 | 11 | Actual |
| 26420 | 351.83 | 2024-05-18 | 77 | 1 | 11 | Actual |
| 13754 | 578.00 | 2023-05-19 | 77 | 6 | 5 | Actual |
| 37828 | 135.87 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 37177 | 317.00 | 2025-03-19 | 77 | 7 | 3 | Actual |
| 5450 | 1154.13 | 2022-09-19 | 77 | 1 | 8 | Actual |
| 25945 | 788.00 | 2024-05-18 | 77 | 6 | 5 | Actual |
| 10914 | 855.00 | 2023-02-17 | 77 | 1 | 7 | Actual |
| 12981 | 380.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 13895 | 293.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 36268 | 136.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 26112 | 161.00 | 2024-05-18 | 77 | 5 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-19 | 77 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2024-09-18 | 77 | 1 | 4 | Actual |
| 3779 | 650.00 | 2022-08-19 | 77 | 6 | 5 | Budget |
| 27924 | 966.18 | 2024-06-18 | 77 | 6 | 13 | Actual |
| 23639 | 858.00 | 2024-03-18 | 77 | 6 | 3 | Actual |
| 21064 | 309.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 36651 | 784.82 | 2025-02-17 | 77 | 1 | 11 | Actual |
| 11300 | 360.00 | 2023-03-19 | 77 | 6 | 3 | Actual |
| 23195 | 1166.25 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2022-08-19 | 77 | 3 | 6 | Budget |
| 84 | 380.00 | 2022-05-19 | 77 | 6 | 3 | Budget |
| 9192 | 1000.00 | 2023-01-17 | 77 | 1 | 4 | Budget |
| 25815 | 1145.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 13027 | 281.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 19186 | 826.85 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-19 | 77 | 6 | 8 | Actual |
| 35971 | 912.00 | 2025-02-17 | 77 | 6 | 3 | Actual |
| 12366 | 535.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
| 17772 | 589.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
Generated 2025-06-18 08:42:46.542 UTC