[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 403 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28193 | 1053.00 | 2024-07-09 | 77 | 1 | 5 | Actual |
| 23257 | 723.82 | 2024-02-07 | 77 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-07 | 77 | 1 | 8 | Actual |
| 17946 | 222.00 | 2023-09-09 | 77 | 4 | 6 | Actual |
| 37446 | 599.00 | 2025-03-09 | 77 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-04-09 | 77 | 6 | 6 | Actual |
| 31178 | 211.40 | 2024-09-08 | 77 | 2 | 12 | Actual |
| 38648 | 266.00 | 2025-04-09 | 77 | 5 | 6 | Actual |
| 13089 | 380.00 | 2023-04-09 | 77 | 6 | 6 | Budget |
| 11101 | 513.21 | 2023-02-07 | 77 | 2 | 8 | Actual |
| 12099 | 650.00 | 2023-03-09 | 77 | 6 | 7 | Budget |
| 2834 | 550.00 | 2022-07-10 | 77 | 3 | 6 | Budget |
| 16034 | 900.00 | 2023-07-10 | 77 | 6 | 7 | Actual |
| 9796 | 927.00 | 2023-01-07 | 77 | 1 | 7 | Actual |
| 26204 | 1485.00 | 2024-05-08 | 77 | 1 | 7 | Actual |
| 37531 | 446.00 | 2025-03-09 | 77 | 6 | 6 | Actual |
| 23343 | 140.12 | 2024-02-07 | 77 | 2 | 11 | Actual |
| 27076 | 810.00 | 2024-06-08 | 77 | 6 | 5 | Actual |
| 26145 | 244.00 | 2024-05-08 | 77 | 6 | 6 | Actual |
| 24669 | 855.00 | 2024-04-08 | 77 | 6 | 3 | Actual |
| 17445 | 18.84 | 2023-08-09 | 77 | 1 | 12 | Actual |
| 6686 | 573.82 | 2022-10-09 | 77 | 6 | 8 | Actual |
| 37120 | 1094.00 | 2025-03-09 | 77 | 6 | 3 | Actual |
| 3128 | 617.00 | 2022-07-10 | 77 | 6 | 7 | Actual |
| 28751 | 411.41 | 2024-07-09 | 77 | 3 | 11 | Actual |
| 17920 | 467.00 | 2023-09-09 | 77 | 3 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-07 | 77 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-03-09 | 77 | 6 | 8 | Actual |
| 5080 | 495.00 | 2022-09-09 | 77 | 3 | 6 | Actual |
| 34376 | 141.19 | 2024-12-09 | 77 | 2 | 11 | Actual |
| 2658 | 676.00 | 2022-07-10 | 77 | 6 | 5 | Actual |
| 37028 | 696.00 | 2025-02-07 | 77 | 6 | 13 | Actual |
| 32243 | 484.81 | 2024-10-08 | 77 | 6 | 11 | Actual |
| 6824 | 331.00 | 2022-11-09 | 77 | 6 | 3 | Actual |
| 12757 | 540.00 | 2023-04-09 | 77 | 6 | 5 | Actual |
| 24788 | 473.00 | 2024-04-08 | 77 | 6 | 4 | Actual |
| 24518 | 41.19 | 2024-03-08 | 77 | 1 | 12 | Actual |
| 16915 | 267.00 | 2023-08-09 | 77 | 4 | 6 | Actual |
| 35847 | 696.00 | 2025-01-07 | 77 | 2 | 13 | Actual |
| 25549 | 31.61 | 2024-04-08 | 77 | 1 | 12 | Actual |
| 32665 | 1058.00 | 2024-11-08 | 77 | 6 | 4 | Actual |
| 15651 | 579.00 | 2023-07-10 | 77 | 6 | 4 | Actual |
| 14609 | 169.00 | 2023-06-09 | 77 | 7 | 3 | Actual |
| 34549 | 527.36 | 2024-12-09 | 77 | 1 | 12 | Actual |
| 34403 | 416.72 | 2024-12-09 | 77 | 3 | 11 | Actual |
| 12616 | 741.00 | 2023-04-09 | 77 | 6 | 4 | Actual |
| 17560 | 1368.00 | 2023-09-09 | 77 | 1 | 3 | Actual |
| 13027 | 281.00 | 2023-04-09 | 77 | 5 | 6 | Actual |
| 21362 | 152.89 | 2023-12-10 | 77 | 2 | 11 | Actual |
| 4329 | 750.00 | 2022-08-09 | 77 | 1 | 8 | Budget |
| 494 | 426.00 | 2022-05-09 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2022-06-09 | 77 | 1 | 6 | Budget |
| 25046 | 154.00 | 2024-04-08 | 77 | 5 | 6 | Actual |
| 4190 | 650.00 | 2022-08-09 | 77 | 1 | 7 | Budget |
| 38622 | 299.00 | 2025-04-09 | 77 | 4 | 6 | Actual |
| 18869 | 306.00 | 2023-10-09 | 77 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-09 | 77 | 1 | 7 | Actual |
| 32043 | 1058.68 | 2024-10-08 | 77 | 6 | 8 | Actual |
| 8495 | 379.00 | 2022-12-10 | 77 | 4 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-08 | 77 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-03-09 | 77 | 6 | 4 | Actual |
| 1478 | 650.00 | 2022-06-09 | 77 | 1 | 5 | Budget |
Generated 2025-06-08 14:23:06.422 UTC