[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 36 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4763 | 662.00 | 2022-09-06 | 77 | 6 | 4 | Actual |
| 34021 | 357.00 | 2024-12-06 | 77 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 26741 | 718.81 | 2024-05-05 | 77 | 2 | 13 | Actual |
| 4701 | 950.00 | 2022-09-06 | 77 | 1 | 4 | Budget |
| 29672 | 972.00 | 2024-08-05 | 77 | 6 | 7 | Actual |
| 9934 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 11630 | 669.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 11426 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 21156 | 792.00 | 2023-12-07 | 77 | 6 | 7 | Actual |
| 3955 | 435.00 | 2022-08-06 | 77 | 3 | 6 | Actual |
| 25787 | 264.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 21983 | 440.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 10835 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 21928 | 344.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 5887 | 550.00 | 2022-10-06 | 77 | 6 | 4 | Budget |
| 30508 | 917.00 | 2024-09-05 | 77 | 6 | 5 | Actual |
| 11958 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 7276 | 200.00 | 2022-11-06 | 77 | 2 | 6 | Budget |
| 15314 | 197.57 | 2023-06-06 | 77 | 4 | 11 | Actual |
| 18656 | 176.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 7696 | 955.64 | 2022-11-06 | 77 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 20622 | 1431.00 | 2023-12-07 | 77 | 1 | 3 | Actual |
| 25229 | 1351.11 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 31004 | 152.89 | 2024-09-05 | 77 | 2 | 11 | Actual |
| 7277 | 255.00 | 2022-11-06 | 77 | 2 | 6 | Actual |
| 13754 | 578.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2024-11-05 | 77 | 6 | 13 | Actual |
| 5451 | 750.00 | 2022-09-06 | 77 | 1 | 8 | Budget |
| 38483 | 958.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 28101 | 1658.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 2599 | 648.00 | 2022-07-07 | 77 | 1 | 5 | Actual |
| 25377 | 49.70 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 5311 | 655.00 | 2022-09-06 | 77 | 1 | 7 | Actual |
| 8869 | 380.00 | 2022-12-07 | 77 | 2 | 8 | Budget |
| 9468 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 17472 | 20.97 | 2023-08-06 | 77 | 2 | 12 | Actual |
| 35583 | 377.36 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 20534 | 20.97 | 2023-11-06 | 77 | 2 | 12 | Actual |
| 22160 | 855.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 14877 | 449.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 19505 | 19.91 | 2023-10-06 | 77 | 2 | 12 | Actual |
| 26866 | 1033.00 | 2024-06-05 | 77 | 6 | 3 | Actual |
| 8680 | 850.00 | 2022-12-07 | 77 | 1 | 7 | Budget |
| 21659 | 846.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2022-11-06 | 77 | 6 | 3 | Budget |
| 12366 | 535.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 8542 | 304.00 | 2022-12-07 | 77 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-06 | 77 | 1 | 8 | Actual |
| 12933 | 550.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 26774 | 664.42 | 2024-05-05 | 77 | 6 | 13 | Actual |
| 23012 | 229.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 28696 | 665.67 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 10728 | 372.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 25549 | 31.61 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 37391 | 461.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 20657 | 826.00 | 2023-12-07 | 77 | 6 | 3 | Actual |
| 639 | 380.00 | 2022-05-06 | 77 | 4 | 6 | Budget |
| 23315 | 264.59 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 35610 | 76.29 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 13659 | 608.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
Generated 2025-06-05 10:46:05.905 UTC