[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 348 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36296 | 589.00 | 2025-02-09 | 77 | 3 | 6 | Actual |
| 14430 | 18.84 | 2023-05-11 | 77 | 2 | 12 | Actual |
| 12179 | 982.92 | 2023-03-11 | 77 | 1 | 8 | Actual |
| 16741 | 772.00 | 2023-08-11 | 77 | 1 | 5 | Actual |
| 35729 | 201.83 | 2025-01-09 | 77 | 2 | 12 | Actual |
| 4763 | 662.00 | 2022-09-11 | 77 | 6 | 4 | Actual |
| 18154 | 1105.65 | 2023-09-11 | 77 | 1 | 8 | Actual |
| 36348 | 263.00 | 2025-02-09 | 77 | 5 | 6 | Actual |
| 38596 | 543.00 | 2025-04-11 | 77 | 3 | 6 | Actual |
| 32210 | 152.89 | 2024-10-10 | 77 | 5 | 11 | Actual |
| 31297 | 581.96 | 2024-09-10 | 77 | 2 | 13 | Actual |
| 22035 | 144.00 | 2024-01-09 | 77 | 5 | 6 | Actual |
| 26622 | 55.02 | 2024-05-10 | 77 | 1 | 12 | Actual |
| 19505 | 19.91 | 2023-10-11 | 77 | 2 | 12 | Actual |
| 21983 | 440.00 | 2024-01-09 | 77 | 3 | 6 | Actual |
| 3642 | 550.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
| 6027 | 650.00 | 2022-10-11 | 77 | 6 | 5 | Budget |
| 2009 | 550.00 | 2022-06-11 | 77 | 6 | 7 | Budget |
| 1716 | 550.00 | 2022-06-11 | 77 | 3 | 6 | Budget |
| 31981 | 1928.39 | 2024-10-10 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2024-10-10 | 77 | 6 | 13 | Actual |
| 14962 | 293.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 5079 | 480.00 | 2022-09-11 | 77 | 3 | 6 | Budget |
| 414 | 667.00 | 2022-05-11 | 77 | 6 | 5 | Actual |
| 5174 | 200.00 | 2022-09-11 | 77 | 5 | 6 | Budget |
| 31773 | 302.00 | 2024-10-10 | 77 | 4 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-10 | 77 | 1 | 8 | Actual |
| 85 | 346.00 | 2022-05-11 | 77 | 6 | 3 | Actual |
| 20388 | 175.23 | 2023-11-11 | 77 | 4 | 11 | Actual |
| 7479 | 344.00 | 2022-11-11 | 77 | 6 | 6 | Actual |
| 18328 | 144.38 | 2023-09-11 | 77 | 3 | 11 | Actual |
| 29382 | 948.00 | 2024-08-10 | 77 | 6 | 5 | Actual |
| 1810 | 200.00 | 2022-06-11 | 77 | 5 | 6 | Budget |
| 32630 | 1641.00 | 2024-11-10 | 77 | 1 | 4 | Actual |
| 33427 | 90.12 | 2024-11-10 | 77 | 2 | 12 | Actual |
| 12934 | 550.00 | 2023-04-11 | 77 | 3 | 6 | Budget |
| 495 | 380.00 | 2022-05-11 | 77 | 1 | 6 | Budget |
| 10044 | 628.37 | 2023-01-09 | 77 | 6 | 8 | Actual |
| 20714 | 190.00 | 2023-12-12 | 77 | 7 | 3 | Actual |
| 11488 | 650.00 | 2023-03-11 | 77 | 6 | 4 | Budget |
| 32129 | 275.23 | 2024-10-10 | 77 | 2 | 11 | Actual |
| 13814 | 389.00 | 2023-05-11 | 77 | 1 | 6 | Actual |
| 19065 | 940.00 | 2023-10-11 | 77 | 1 | 7 | Actual |
| 16294 | 177.36 | 2023-07-12 | 77 | 4 | 11 | Actual |
| 10369 | 523.00 | 2023-02-09 | 77 | 6 | 4 | Actual |
| 19839 | 518.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
| 24049 | 323.00 | 2024-03-10 | 77 | 6 | 6 | Actual |
| 5173 | 236.00 | 2022-09-11 | 77 | 5 | 6 | Actual |
| 37446 | 599.00 | 2025-03-11 | 77 | 3 | 6 | Actual |
| 27544 | 698.64 | 2024-06-10 | 77 | 1 | 11 | Actual |
| 20565 | 61.40 | 2023-11-11 | 77 | 6 | 12 | Actual |
| 11852 | 351.00 | 2023-03-11 | 77 | 4 | 6 | Actual |
| 35820 | 313.54 | 2025-01-09 | 77 | 1 | 13 | Actual |
| 26741 | 718.81 | 2024-05-10 | 77 | 2 | 13 | Actual |
| 37622 | 1036.00 | 2025-03-11 | 77 | 6 | 7 | Actual |
| 685 | 243.00 | 2022-05-11 | 77 | 5 | 6 | Actual |
| 4250 | 630.00 | 2022-08-11 | 77 | 6 | 7 | Actual |
| 23696 | 189.00 | 2024-03-10 | 77 | 7 | 3 | Actual |
| 9469 | 547.00 | 2023-01-09 | 77 | 1 | 6 | Actual |
| 18061 | 940.00 | 2023-09-11 | 77 | 1 | 7 | Actual |
| 21659 | 846.00 | 2024-01-09 | 77 | 6 | 3 | Actual |
Generated 2025-06-10 07:41:41.610 UTC