[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14962 | 293.00 | 2023-11-08 | 77 | 6 | 6 | Actual |
| 3314 | 507.15 | 2022-12-09 | 77 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-10-07 | 77 | 6 | 4 | Actual |
| 13027 | 281.00 | 2023-09-08 | 77 | 5 | 6 | Actual |
| 2089 | 650.00 | 2022-11-08 | 77 | 1 | 8 | Budget |
| 6106 | 410.00 | 2023-03-10 | 77 | 1 | 6 | Actual |
| 23910 | 449.00 | 2024-08-07 | 77 | 1 | 6 | Actual |
| 32129 | 275.23 | 2025-03-09 | 77 | 2 | 11 | Actual |
| 19839 | 518.00 | 2024-04-09 | 77 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-10-08 | 77 | 6 | 5 | Budget |
| 20714 | 190.00 | 2024-05-10 | 77 | 7 | 3 | Actual |
| 1014 | 496.54 | 2022-10-08 | 77 | 2 | 8 | Actual |
| 25404 | 148.63 | 2024-09-07 | 77 | 3 | 11 | Actual |
| 20187 | 1405.65 | 2024-04-09 | 77 | 1 | 8 | Actual |
| 17772 | 589.00 | 2024-02-08 | 77 | 1 | 5 | Actual |
| 2136 | 578.36 | 2022-11-08 | 77 | 2 | 8 | Actual |
| 2599 | 648.00 | 2022-12-09 | 77 | 1 | 5 | Actual |
| 27424 | 1948.09 | 2024-11-07 | 77 | 1 | 8 | Actual |
| 18328 | 144.38 | 2024-02-08 | 77 | 3 | 11 | Actual |
| 36679 | 322.04 | 2025-07-09 | 77 | 2 | 11 | Actual |
| 38568 | 212.00 | 2025-09-08 | 77 | 2 | 6 | Actual |
| 23817 | 620.00 | 2024-08-07 | 77 | 1 | 5 | Actual |
| 3780 | 684.00 | 2023-01-08 | 77 | 6 | 5 | Actual |
| 35820 | 313.54 | 2025-06-08 | 77 | 1 | 13 | Actual |
| 32923 | 210.00 | 2025-04-09 | 77 | 5 | 6 | Actual |
| 7372 | 450.00 | 2023-04-10 | 77 | 4 | 6 | Actual |
| 17920 | 467.00 | 2024-02-08 | 77 | 3 | 6 | Actual |
| 6356 | 380.00 | 2023-03-10 | 77 | 6 | 6 | Budget |
| 29226 | 372.00 | 2025-01-07 | 77 | 7 | 3 | Actual |
| 3722 | 650.00 | 2023-01-08 | 77 | 1 | 5 | Budget |
| 24198 | 1301.11 | 2024-08-07 | 77 | 1 | 8 | Actual |
| 32630 | 1641.00 | 2025-04-09 | 77 | 1 | 4 | Actual |
| 4841 | 720.00 | 2023-02-08 | 77 | 1 | 5 | Actual |
| 30295 | 869.00 | 2025-02-07 | 77 | 6 | 3 | Actual |
| 8821 | 1011.71 | 2023-05-11 | 77 | 1 | 8 | Actual |
| 1715 | 474.00 | 2022-11-08 | 77 | 3 | 6 | Actual |
| 35323 | 1111.00 | 2025-06-08 | 77 | 6 | 7 | Actual |
| 31923 | 1080.00 | 2025-03-09 | 77 | 6 | 7 | Actual |
| 33635 | 1517.00 | 2025-05-10 | 77 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 15942 | 281.00 | 2023-12-09 | 77 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2022-12-09 | 77 | 1 | 4 | Actual |
| 20388 | 175.23 | 2024-04-09 | 77 | 4 | 11 | Actual |
| 31634 | 1085.00 | 2025-03-09 | 77 | 6 | 5 | Actual |
| 24518 | 41.19 | 2024-08-07 | 77 | 1 | 12 | Actual |
| 39033 | 493.32 | 2025-09-08 | 77 | 4 | 11 | Actual |
| 24966 | 71.00 | 2024-09-07 | 77 | 2 | 6 | Actual |
| 3255 | 280.00 | 2022-12-09 | 77 | 2 | 8 | Budget |
| 10682 | 579.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 12617 | 650.00 | 2023-09-08 | 77 | 6 | 4 | Budget |
| 15857 | 375.00 | 2023-12-09 | 77 | 3 | 6 | Actual |
| 7325 | 527.00 | 2023-04-10 | 77 | 3 | 6 | Actual |
| 5174 | 200.00 | 2023-02-08 | 77 | 5 | 6 | Budget |
| 25046 | 154.00 | 2024-09-07 | 77 | 5 | 6 | Actual |
| 22960 | 490.00 | 2024-07-08 | 77 | 3 | 6 | Actual |
| 37531 | 446.00 | 2025-08-08 | 77 | 6 | 6 | Actual |
| 8494 | 380.00 | 2023-05-11 | 77 | 4 | 6 | Budget |
| 9517 | 184.00 | 2023-06-08 | 77 | 2 | 6 | Actual |
| 9193 | 891.00 | 2023-06-08 | 77 | 1 | 4 | Actual |
| 15744 | 547.00 | 2023-12-09 | 77 | 6 | 5 | Actual |
| 34491 | 609.28 | 2025-05-10 | 77 | 6 | 11 | Actual |
| 32420 | 734.60 | 2025-03-09 | 77 | 2 | 13 | Actual |
Generated 2025-11-07 09:41:40.907 UTC