[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 406 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36651 | 784.82 | 2025-02-05 | 77 | 1 | 11 | Actual |
| 26502 | 190.12 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 9144 | 94.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2023-09-07 | 77 | 1 | 3 | Actual |
| 17066 | 727.00 | 2023-08-07 | 77 | 6 | 7 | Actual |
| 14461 | 57.14 | 2023-05-07 | 77 | 6 | 12 | Actual |
| 35583 | 377.36 | 2025-01-05 | 77 | 4 | 11 | Actual |
| 32956 | 441.00 | 2024-11-06 | 77 | 6 | 6 | Actual |
| 16834 | 432.00 | 2023-08-07 | 77 | 1 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 15709 | 644.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 38596 | 543.00 | 2025-04-07 | 77 | 3 | 6 | Actual |
| 28696 | 665.67 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 32510 | 1559.00 | 2024-11-06 | 77 | 1 | 3 | Actual |
| 6155 | 200.00 | 2022-10-07 | 77 | 2 | 6 | Budget |
| 21928 | 344.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 15439 | 55.02 | 2023-06-07 | 77 | 6 | 12 | Actual |
| 36056 | 1863.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 19186 | 826.85 | 2023-10-07 | 77 | 2 | 8 | Actual |
| 18924 | 370.00 | 2023-10-07 | 77 | 3 | 6 | Actual |
| 7558 | 963.00 | 2022-11-07 | 77 | 1 | 7 | Actual |
| 29467 | 144.00 | 2024-08-06 | 77 | 2 | 6 | Actual |
| 21659 | 846.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 4842 | 650.00 | 2022-09-07 | 77 | 1 | 5 | Budget |
| 37588 | 1353.00 | 2025-03-07 | 77 | 1 | 7 | Actual |
| 37742 | 1201.10 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 25728 | 869.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 13814 | 389.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 21836 | 757.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 5965 | 734.00 | 2022-10-07 | 77 | 1 | 5 | Actual |
| 2833 | 620.00 | 2022-07-08 | 77 | 3 | 6 | Actual |
| 27572 | 231.61 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 3206 | 1102.62 | 2022-07-08 | 77 | 1 | 8 | Actual |
| 38951 | 719.92 | 2025-04-07 | 77 | 1 | 11 | Actual |
| 9613 | 380.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 6824 | 331.00 | 2022-11-07 | 77 | 6 | 3 | Actual |
| 8868 | 513.21 | 2022-12-08 | 77 | 2 | 8 | Actual |
| 1667 | 200.00 | 2022-06-07 | 77 | 2 | 6 | Budget |
| 26005 | 260.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 35443 | 993.52 | 2025-01-05 | 77 | 6 | 8 | Actual |
| 35323 | 1111.00 | 2025-01-05 | 77 | 6 | 7 | Actual |
| 36381 | 347.00 | 2025-02-05 | 77 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 13954 | 323.00 | 2023-05-07 | 77 | 6 | 6 | Actual |
| 10260 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 9565 | 480.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 12758 | 550.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 14170 | 716.25 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-04-07 | 77 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 30673 | 221.00 | 2024-09-06 | 77 | 5 | 6 | Actual |
| 10368 | 650.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 24372 | 139.06 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 19839 | 518.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 14345 | 175.23 | 2023-05-07 | 77 | 6 | 11 | Actual |
| 33253 | 328.42 | 2024-11-06 | 77 | 2 | 11 | Actual |
| 9717 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 5079 | 480.00 | 2022-09-07 | 77 | 3 | 6 | Budget |
| 6497 | 550.00 | 2022-10-07 | 77 | 6 | 7 | Budget |
| 18382 | 49.70 | 2023-09-07 | 77 | 5 | 11 | Actual |
| 11426 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
Generated 2025-06-06 04:05:11.775 UTC