[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 411 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12554 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 28518 | 970.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
| 1870 | 380.00 | 2022-06-06 | 77 | 6 | 6 | Budget |
| 28925 | 95.44 | 2024-07-06 | 77 | 2 | 12 | Actual |
| 3956 | 480.00 | 2022-08-06 | 77 | 3 | 6 | Budget |
| 15909 | 245.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 21659 | 846.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 33755 | 1522.00 | 2024-12-06 | 77 | 1 | 4 | Actual |
| 13659 | 608.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 11757 | 248.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 31092 | 517.79 | 2024-09-05 | 77 | 6 | 11 | Actual |
| 22635 | 900.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 16154 | 802.61 | 2023-07-07 | 77 | 6 | 8 | Actual |
| 1618 | 449.00 | 2022-06-06 | 77 | 1 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-05 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-06 | 77 | 6 | 8 | Actual |
| 34905 | 1571.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 3580 | 970.00 | 2022-08-06 | 77 | 1 | 4 | Actual |
| 15112 | 1395.05 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 14822 | 333.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 9613 | 380.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 25136 | 1069.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 5827 | 1015.00 | 2022-10-06 | 77 | 1 | 4 | Actual |
| 8679 | 720.00 | 2022-12-07 | 77 | 1 | 7 | Actual |
| 24726 | 178.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 3455 | 353.00 | 2022-08-06 | 77 | 6 | 3 | Actual |
| 17066 | 727.00 | 2023-08-06 | 77 | 6 | 7 | Actual |
| 26774 | 664.42 | 2024-05-05 | 77 | 6 | 13 | Actual |
| 33940 | 520.00 | 2024-12-06 | 77 | 1 | 6 | Actual |
| 1540 | 507.00 | 2022-06-06 | 77 | 6 | 5 | Actual |
| 28016 | 983.00 | 2024-07-06 | 77 | 6 | 3 | Actual |
| 38062 | 766.73 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 28101 | 1658.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 7150 | 650.00 | 2022-11-06 | 77 | 6 | 5 | Budget |
| 34457 | 148.63 | 2024-12-06 | 77 | 5 | 11 | Actual |
| 4653 | 200.00 | 2022-09-06 | 77 | 7 | 3 | Budget |
| 27076 | 810.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 36028 | 272.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 39152 | 469.92 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 1155 | 480.00 | 2022-06-06 | 77 | 1 | 3 | Budget |
| 14013 | 990.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 2599 | 648.00 | 2022-07-07 | 77 | 1 | 5 | Actual |
| 32301 | 435.87 | 2024-10-05 | 77 | 1 | 12 | Actual |
| 25458 | 95.44 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 24881 | 595.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 18273 | 264.59 | 2023-09-06 | 77 | 1 | 11 | Actual |
| 414 | 667.00 | 2022-05-06 | 77 | 6 | 5 | Actual |
| 5312 | 650.00 | 2022-09-06 | 77 | 1 | 7 | Budget |
| 26529 | 36.93 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 29382 | 948.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 29905 | 422.04 | 2024-08-05 | 77 | 3 | 11 | Actual |
| 2276 | 530.00 | 2022-07-07 | 77 | 1 | 3 | Actual |
| 1291 | 100.00 | 2022-06-06 | 77 | 7 | 3 | Budget |
| 32665 | 1058.00 | 2024-11-05 | 77 | 6 | 4 | Actual |
| 22813 | 690.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 38681 | 459.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 33307 | 275.23 | 2024-11-05 | 77 | 4 | 11 | Actual |
| 3859 | 480.00 | 2022-08-06 | 77 | 1 | 6 | Budget |
| 34940 | 1205.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 27864 | 348.63 | 2024-06-05 | 77 | 1 | 13 | Actual |
Generated 2025-06-05 03:26:19.872 UTC