[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 419 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17503 | 59.27 | 2023-08-01 | 77 | 6 | 12 | Actual |
| 31297 | 581.96 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 16154 | 802.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 32816 | 504.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 36706 | 403.96 | 2025-01-30 | 77 | 3 | 11 | Actual |
| 11757 | 248.00 | 2023-03-01 | 77 | 2 | 6 | Actual |
| 5639 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 2785 | 200.00 | 2022-07-02 | 77 | 2 | 6 | Budget |
| 9469 | 547.00 | 2022-12-30 | 77 | 1 | 6 | Actual |
| 3455 | 353.00 | 2022-08-01 | 77 | 6 | 3 | Actual |
| 1399 | 594.00 | 2022-06-01 | 77 | 6 | 4 | Actual |
| 28751 | 411.41 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 34021 | 357.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 30295 | 869.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 22068 | 370.00 | 2023-12-30 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2023-03-01 | 77 | 6 | 8 | Actual |
| 9007 | 490.00 | 2022-12-30 | 77 | 1 | 3 | Actual |
| 19712 | 895.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 23457 | 288.00 | 2024-01-30 | 77 | 6 | 11 | Actual |
| 20565 | 61.40 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 5126 | 313.00 | 2022-09-01 | 77 | 4 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-01 | 77 | 1 | 4 | Actual |
| 2736 | 426.00 | 2022-07-02 | 77 | 1 | 6 | Actual |
| 1074 | 492.00 | 2022-05-01 | 77 | 6 | 8 | Actual |
| 24106 | 1004.00 | 2024-02-29 | 77 | 1 | 7 | Actual |
| 34820 | 1040.00 | 2024-12-30 | 77 | 6 | 3 | Actual |
| 31212 | 812.48 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 25377 | 49.70 | 2024-03-31 | 77 | 2 | 11 | Actual |
| 20334 | 86.93 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 14258 | 52.89 | 2023-05-01 | 77 | 2 | 11 | Actual |
| 23257 | 723.82 | 2024-01-30 | 77 | 6 | 8 | Actual |
| 21121 | 927.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 29758 | 907.16 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 19897 | 320.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 23424 | 50.76 | 2024-01-30 | 77 | 5 | 11 | Actual |
| 30566 | 446.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 14345 | 175.23 | 2023-05-01 | 77 | 6 | 11 | Actual |
| 26831 | 1242.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 35880 | 696.00 | 2024-12-30 | 77 | 6 | 13 | Actual |
| 37800 | 580.56 | 2025-03-01 | 77 | 1 | 11 | Actual |
| 10585 | 480.00 | 2023-01-30 | 77 | 1 | 6 | Budget |
| 25945 | 788.00 | 2024-04-30 | 77 | 6 | 5 | Actual |
| 9390 | 650.00 | 2022-12-30 | 77 | 6 | 5 | Budget |
| 20869 | 716.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 7372 | 450.00 | 2022-11-01 | 77 | 4 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 9193 | 891.00 | 2022-12-30 | 77 | 1 | 4 | Actual |
| 38859 | 793.52 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 27366 | 1111.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 24966 | 71.00 | 2024-03-31 | 77 | 2 | 6 | Actual |
| 25910 | 825.00 | 2024-04-30 | 77 | 1 | 5 | Actual |
| 29289 | 1009.00 | 2024-07-31 | 77 | 6 | 4 | Actual |
| 3580 | 970.00 | 2022-08-01 | 77 | 1 | 4 | Actual |
| 29905 | 422.04 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 16413 | 37.99 | 2023-07-02 | 77 | 1 | 12 | Actual |
| 5700 | 299.00 | 2022-10-01 | 77 | 6 | 3 | Actual |
| 37333 | 1031.00 | 2025-03-01 | 77 | 6 | 5 | Actual |
| 22635 | 900.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 591 | 558.00 | 2022-05-01 | 77 | 3 | 6 | Actual |
| 886 | 636.00 | 2022-05-01 | 77 | 6 | 7 | Actual |
| 34728 | 669.69 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 16034 | 900.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
Generated 2025-05-31 17:29:00.452 UTC