[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 393 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35529 | 306.08 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 38120 | 506.52 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 29758 | 907.16 | 2024-08-05 | 77 | 2 | 8 | Actual |
| 18896 | 154.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 30144 | 348.63 | 2024-08-05 | 77 | 1 | 13 | Actual |
| 26475 | 193.32 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 8210 | 734.00 | 2022-12-07 | 77 | 1 | 5 | Actual |
| 30260 | 1470.00 | 2024-09-05 | 77 | 1 | 3 | Actual |
| 15174 | 696.55 | 2023-06-06 | 77 | 6 | 8 | Actual |
| 18684 | 761.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 12884 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 10182 | 312.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 30415 | 1216.00 | 2024-09-05 | 77 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-05-06 | 77 | 6 | 5 | Actual |
| 35231 | 428.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 31719 | 146.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
| 14962 | 293.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 4574 | 280.00 | 2022-09-06 | 77 | 6 | 3 | Budget |
| 4002 | 340.00 | 2022-08-06 | 77 | 4 | 6 | Actual |
| 20835 | 709.00 | 2023-12-07 | 77 | 1 | 5 | Actual |
| 10913 | 750.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 39006 | 317.79 | 2025-04-06 | 77 | 3 | 11 | Actual |
| 17244 | 230.55 | 2023-08-06 | 77 | 1 | 11 | Actual |
| 24754 | 851.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 19478 | 20.97 | 2023-10-06 | 77 | 1 | 12 | Actual |
| 27653 | 152.89 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 10681 | 550.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 14430 | 18.84 | 2023-05-06 | 77 | 2 | 12 | Actual |
| 33519 | 441.61 | 2024-11-05 | 77 | 1 | 13 | Actual |
| 34728 | 669.69 | 2024-12-06 | 77 | 6 | 13 | Actual |
| 4050 | 200.00 | 2022-08-06 | 77 | 5 | 6 | Budget |
| 5887 | 550.00 | 2022-10-06 | 77 | 6 | 4 | Budget |
| 21744 | 794.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 7478 | 380.00 | 2022-11-06 | 77 | 6 | 6 | Budget |
| 17031 | 1004.00 | 2023-08-06 | 77 | 1 | 7 | Actual |
| 15140 | 540.49 | 2023-06-06 | 77 | 2 | 8 | Actual |
| 825 | 858.00 | 2022-05-06 | 77 | 1 | 7 | Actual |
| 26951 | 1749.00 | 2024-06-05 | 77 | 1 | 4 | Actual |
| 12695 | 769.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 37028 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 38951 | 719.92 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 26923 | 361.00 | 2024-06-05 | 77 | 7 | 3 | Actual |
| 14108 | 1166.25 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 15909 | 245.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-05 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2022-08-06 | 77 | 2 | 6 | Budget |
| 13418 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 11489 | 748.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 16440 | 20.97 | 2023-07-07 | 77 | 2 | 12 | Actual |
| 15999 | 1004.00 | 2023-07-07 | 77 | 1 | 7 | Actual |
| 18182 | 573.82 | 2023-09-06 | 77 | 2 | 8 | Actual |
| 1950 | 850.00 | 2022-06-06 | 77 | 1 | 7 | Budget |
| 32420 | 734.60 | 2024-10-05 | 77 | 2 | 13 | Actual |
| 32723 | 1157.00 | 2024-11-05 | 77 | 1 | 5 | Actual |
| 9612 | 295.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-07 | 77 | 1 | 4 | Actual |
| 33940 | 520.00 | 2024-12-06 | 77 | 1 | 6 | Actual |
| 4514 | 490.00 | 2022-09-06 | 77 | 1 | 3 | Actual |
| 21836 | 757.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 27599 | 452.90 | 2024-06-05 | 77 | 3 | 11 | Actual |
| 543 | 200.00 | 2022-05-06 | 77 | 2 | 6 | Budget |
Generated 2025-06-06 02:47:58.539 UTC