[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 394 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38483 | 958.00 | 2025-04-07 | 77 | 6 | 5 | Actual |
| 20248 | 892.01 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 22392 | 201.83 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 5126 | 313.00 | 2022-09-07 | 77 | 4 | 6 | Actual |
| 8022 | 100.00 | 2022-12-08 | 77 | 7 | 3 | Budget |
| 37742 | 1201.10 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 29382 | 948.00 | 2024-08-06 | 77 | 6 | 5 | Actual |
| 17299 | 157.15 | 2023-08-07 | 77 | 3 | 11 | Actual |
| 12884 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 16092 | 1301.11 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 24994 | 382.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 2521 | 518.00 | 2022-07-08 | 77 | 6 | 4 | Actual |
| 3721 | 667.00 | 2022-08-07 | 77 | 1 | 5 | Actual |
| 4515 | 480.00 | 2022-09-07 | 77 | 1 | 3 | Budget |
| 2833 | 620.00 | 2022-07-08 | 77 | 3 | 6 | Actual |
| 32393 | 427.58 | 2024-10-06 | 77 | 1 | 13 | Actual |
| 9516 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 27745 | 585.88 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 34669 | 613.54 | 2024-12-07 | 77 | 1 | 13 | Actual |
| 23547 | 47.57 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 33427 | 90.12 | 2024-11-06 | 77 | 2 | 12 | Actual |
| 36090 | 1240.00 | 2025-02-05 | 77 | 6 | 4 | Actual |
| 3392 | 497.00 | 2022-08-07 | 77 | 1 | 3 | Actual |
| 1871 | 358.00 | 2022-06-07 | 77 | 6 | 6 | Actual |
| 33967 | 126.00 | 2024-12-07 | 77 | 2 | 6 | Actual |
| 20004 | 150.00 | 2023-11-07 | 77 | 5 | 6 | Actual |
| 14312 | 149.70 | 2023-05-07 | 77 | 4 | 11 | Actual |
| 31270 | 301.26 | 2024-09-06 | 77 | 1 | 13 | Actual |
| 38773 | 910.00 | 2025-04-07 | 77 | 6 | 7 | Actual |
| 11757 | 248.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 14962 | 293.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 6106 | 410.00 | 2022-10-07 | 77 | 1 | 6 | Actual |
| 22365 | 156.08 | 2024-01-05 | 77 | 2 | 11 | Actual |
| 8601 | 380.00 | 2022-12-08 | 77 | 6 | 6 | Budget |
| 31058 | 381.62 | 2024-09-06 | 77 | 4 | 11 | Actual |
| 3066 | 850.00 | 2022-07-08 | 77 | 1 | 7 | Budget |
| 8541 | 200.00 | 2022-12-08 | 77 | 5 | 6 | Budget |
| 212 | 1009.00 | 2022-05-07 | 77 | 1 | 4 | Actual |
| 16915 | 267.00 | 2023-08-07 | 77 | 4 | 6 | Actual |
| 12617 | 650.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 29289 | 1009.00 | 2024-08-06 | 77 | 6 | 4 | Actual |
| 6498 | 686.00 | 2022-10-07 | 77 | 6 | 7 | Actual |
| 10182 | 312.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 3722 | 650.00 | 2022-08-07 | 77 | 1 | 5 | Budget |
| 16683 | 495.00 | 2023-08-07 | 77 | 6 | 4 | Actual |
| 36911 | 620.98 | 2025-02-05 | 77 | 6 | 12 | Actual |
| 3455 | 353.00 | 2022-08-07 | 77 | 6 | 3 | Actual |
| 11756 | 200.00 | 2023-03-07 | 77 | 2 | 6 | Budget |
| 32665 | 1058.00 | 2024-11-06 | 77 | 6 | 4 | Actual |
| 13597 | 356.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 12554 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 36996 | 645.12 | 2025-02-05 | 77 | 2 | 13 | Actual |
| 16776 | 689.00 | 2023-08-07 | 77 | 6 | 5 | Actual |
| 34376 | 141.19 | 2024-12-07 | 77 | 2 | 11 | Actual |
| 21568 | 44.38 | 2023-12-08 | 77 | 6 | 12 | Actual |
| 35381 | 1826.87 | 2025-01-05 | 77 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-10-07 | 77 | 6 | 8 | Actual |
| 34696 | 581.96 | 2024-12-07 | 77 | 2 | 13 | Actual |
| 32956 | 441.00 | 2024-11-06 | 77 | 6 | 6 | Actual |
| 5560 | 492.00 | 2022-09-07 | 77 | 6 | 8 | Actual |
| 25079 | 378.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-07 | 77 | 1 | 8 | Actual |
Generated 2025-06-06 23:21:53.439 UTC