[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 433 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9006 | 550.00 | 2022-12-31 | 77 | 1 | 3 | Budget |
| 3455 | 353.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 1667 | 200.00 | 2022-06-02 | 77 | 2 | 6 | Budget |
| 1290 | 93.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 2928 | 200.00 | 2022-07-03 | 77 | 5 | 6 | Budget |
| 27134 | 428.00 | 2024-06-01 | 77 | 1 | 6 | Actual |
| 13841 | 116.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 1666 | 161.00 | 2022-06-02 | 77 | 2 | 6 | Actual |
| 16471 | 37.99 | 2023-07-03 | 77 | 6 | 12 | Actual |
| 35323 | 1111.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 29580 | 464.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 25171 | 818.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
| 8741 | 636.00 | 2022-12-03 | 77 | 6 | 7 | Actual |
| 21276 | 614.73 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 5639 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 13719 | 757.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 31297 | 581.96 | 2024-09-01 | 77 | 2 | 13 | Actual |
| 14048 | 866.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 11629 | 550.00 | 2023-03-02 | 77 | 6 | 5 | Budget |
| 26502 | 190.12 | 2024-05-01 | 77 | 4 | 11 | Actual |
| 9193 | 891.00 | 2022-12-31 | 77 | 1 | 4 | Actual |
| 9517 | 184.00 | 2022-12-31 | 77 | 2 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 24140 | 777.00 | 2024-03-01 | 77 | 6 | 7 | Actual |
| 26831 | 1242.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 24726 | 178.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
| 23257 | 723.82 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 20714 | 190.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 6685 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 10261 | 134.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
| 6825 | 380.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 10183 | 280.00 | 2023-01-31 | 77 | 6 | 3 | Budget |
| 25576 | 18.84 | 2024-04-01 | 77 | 2 | 12 | Actual |
| 17186 | 661.70 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-04-01 | 77 | 5 | 11 | Actual |
| 29017 | 488.98 | 2024-07-02 | 77 | 1 | 13 | Actual |
| 11709 | 515.00 | 2023-03-02 | 77 | 1 | 6 | Actual |
| 2784 | 127.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 35409 | 935.95 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 27745 | 585.88 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 35288 | 1296.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 10260 | 100.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
| 4763 | 662.00 | 2022-09-02 | 77 | 6 | 4 | Actual |
| 33133 | 916.25 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-03-01 | 77 | 3 | 11 | Actual |
| 26032 | 86.00 | 2024-05-01 | 77 | 2 | 6 | Actual |
| 3955 | 435.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 27274 | 433.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 37446 | 599.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
| 4701 | 950.00 | 2022-09-02 | 77 | 1 | 4 | Budget |
| 30086 | 643.32 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 3580 | 970.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 10584 | 468.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 16889 | 499.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 745 | 417.00 | 2022-05-02 | 77 | 6 | 6 | Actual |
| 7479 | 344.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 32420 | 734.60 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 15112 | 1395.05 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 22720 | 798.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
| 22246 | 716.25 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 5886 | 534.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
Generated 2025-06-01 17:45:29.668 UTC