[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3643 | 611.00 | 2022-07-10 | 77 | 6 | 4 | Actual |
| 12554 | 950.00 | 2023-03-10 | 77 | 1 | 4 | Actual |
| 19360 | 144.38 | 2023-09-09 | 77 | 4 | 11 | Actual |
| 36531 | 2023.85 | 2025-01-08 | 77 | 1 | 8 | Actual |
| 8070 | 1000.00 | 2022-11-10 | 77 | 1 | 4 | Budget |
| 14013 | 990.00 | 2023-04-09 | 77 | 1 | 7 | Actual |
| 35118 | 183.00 | 2024-12-08 | 77 | 2 | 6 | Actual |
| 27745 | 585.88 | 2024-05-09 | 77 | 1 | 12 | Actual |
| 26239 | 1134.00 | 2024-04-08 | 77 | 6 | 7 | Actual |
| 9796 | 927.00 | 2022-12-08 | 77 | 1 | 7 | Actual |
| 1073 | 380.00 | 2022-04-09 | 77 | 6 | 8 | Budget |
| 2737 | 380.00 | 2022-06-10 | 77 | 1 | 6 | Budget |
| 2137 | 280.00 | 2022-05-10 | 77 | 2 | 8 | Budget |
| 18718 | 527.00 | 2023-09-09 | 77 | 6 | 4 | Actual |
| 35409 | 935.95 | 2024-12-08 | 77 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-03-10 | 77 | 2 | 8 | Actual |
| 36028 | 272.00 | 2025-01-08 | 77 | 7 | 3 | Actual |
| 36792 | 493.32 | 2025-01-08 | 77 | 6 | 11 | Actual |
| 7011 | 693.00 | 2022-10-10 | 77 | 6 | 4 | Actual |
| 27653 | 152.89 | 2024-05-09 | 77 | 5 | 11 | Actual |
| 24788 | 473.00 | 2024-03-09 | 77 | 6 | 4 | Actual |
| 30798 | 1004.00 | 2024-08-09 | 77 | 6 | 7 | Actual |
| 13356 | 280.00 | 2023-03-10 | 77 | 2 | 8 | Budget |
| 24140 | 777.00 | 2024-02-07 | 77 | 6 | 7 | Actual |
| 32602 | 365.00 | 2024-10-09 | 77 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-04-09 | 77 | 4 | 6 | Actual |
| 6356 | 380.00 | 2022-09-09 | 77 | 6 | 6 | Budget |
| 36090 | 1240.00 | 2025-01-08 | 77 | 6 | 4 | Actual |
| 35880 | 696.00 | 2024-12-08 | 77 | 6 | 13 | Actual |
| 26448 | 136.93 | 2024-04-08 | 77 | 2 | 11 | Actual |
| 12507 | 162.00 | 2023-03-10 | 77 | 7 | 3 | Actual |
| 4110 | 380.00 | 2022-07-10 | 77 | 6 | 6 | Budget |
| 17772 | 589.00 | 2023-08-10 | 77 | 1 | 5 | Actual |
| 33253 | 328.42 | 2024-10-09 | 77 | 2 | 11 | Actual |
| 21870 | 502.00 | 2023-12-08 | 77 | 6 | 5 | Actual |
| 20982 | 449.00 | 2023-11-10 | 77 | 3 | 6 | Actual |
| 22905 | 337.00 | 2024-01-08 | 77 | 1 | 6 | Actual |
| 6297 | 200.00 | 2022-09-09 | 77 | 5 | 6 | Budget |
| 5826 | 950.00 | 2022-09-09 | 77 | 1 | 4 | Budget |
| 24881 | 595.00 | 2024-03-09 | 77 | 6 | 5 | Actual |
| 19952 | 395.00 | 2023-10-10 | 77 | 3 | 6 | Actual |
| 25079 | 378.00 | 2024-03-09 | 77 | 6 | 6 | Actual |
| 38773 | 910.00 | 2025-03-10 | 77 | 6 | 7 | Actual |
| 27452 | 1037.46 | 2024-05-09 | 77 | 2 | 8 | Actual |
| 38178 | 881.97 | 2025-02-07 | 77 | 6 | 13 | Actual |
| 9331 | 705.00 | 2022-12-08 | 77 | 1 | 5 | Actual |
| 27189 | 561.00 | 2024-05-09 | 77 | 3 | 6 | Actual |
| 22635 | 900.00 | 2024-01-08 | 77 | 6 | 3 | Actual |
| 33940 | 520.00 | 2024-11-09 | 77 | 1 | 6 | Actual |
| 20037 | 308.00 | 2023-10-10 | 77 | 6 | 6 | Actual |
| 8350 | 495.00 | 2022-11-10 | 77 | 1 | 6 | Actual |
| 21362 | 152.89 | 2023-11-10 | 77 | 2 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-10 | 77 | 1 | 8 | Actual |
| 28101 | 1658.00 | 2024-06-09 | 77 | 1 | 4 | Actual |
| 12981 | 380.00 | 2023-03-10 | 77 | 4 | 6 | Budget |
| 15999 | 1004.00 | 2023-06-10 | 77 | 1 | 7 | Actual |
| 27544 | 698.64 | 2024-05-09 | 77 | 1 | 11 | Actual |
| 21121 | 927.00 | 2023-11-10 | 77 | 1 | 7 | Actual |
| 1154 | 545.00 | 2022-05-10 | 77 | 1 | 3 | Actual |
| 32301 | 435.87 | 2024-09-08 | 77 | 1 | 12 | Actual |
| 16941 | 193.00 | 2023-07-10 | 77 | 5 | 6 | Actual |
| 34376 | 141.19 | 2024-11-09 | 77 | 2 | 11 | Actual |
Generated 2025-05-09 05:17:18.313 UTC