[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 452 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37298 | 1337.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 18382 | 49.70 | 2023-09-05 | 77 | 5 | 11 | Actual |
| 17503 | 59.27 | 2023-08-05 | 77 | 6 | 12 | Actual |
| 2833 | 620.00 | 2022-07-06 | 77 | 3 | 6 | Actual |
| 9659 | 159.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 38541 | 519.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 36296 | 589.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 7373 | 380.00 | 2022-11-05 | 77 | 4 | 6 | Budget |
| 28925 | 95.44 | 2024-07-05 | 77 | 2 | 12 | Actual |
| 10505 | 686.00 | 2023-02-03 | 77 | 6 | 5 | Actual |
| 16120 | 751.10 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 35091 | 405.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 38147 | 681.97 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 16294 | 177.36 | 2023-07-06 | 77 | 4 | 11 | Actual |
| 9717 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 17244 | 230.55 | 2023-08-05 | 77 | 1 | 11 | Actual |
| 22635 | 900.00 | 2024-02-03 | 77 | 6 | 3 | Actual |
| 9389 | 623.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 28897 | 557.15 | 2024-07-05 | 77 | 1 | 12 | Actual |
| 19065 | 940.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
| 34229 | 1631.41 | 2024-12-05 | 77 | 1 | 8 | Actual |
| 37855 | 458.21 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 25608 | 43.31 | 2024-04-04 | 77 | 6 | 12 | Actual |
| 17807 | 655.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 10044 | 628.37 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 36473 | 1111.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 19306 | 44.38 | 2023-10-05 | 77 | 2 | 11 | Actual |
| 27806 | 712.47 | 2024-06-04 | 77 | 6 | 12 | Actual |
| 1290 | 93.00 | 2022-06-05 | 77 | 7 | 3 | Actual |
| 17714 | 558.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 18896 | 154.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 27215 | 366.00 | 2024-06-04 | 77 | 4 | 6 | Actual |
| 20714 | 190.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 20742 | 802.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 20869 | 716.00 | 2023-12-06 | 77 | 6 | 5 | Actual |
| 6624 | 380.00 | 2022-10-05 | 77 | 2 | 8 | Budget |
| 19360 | 144.38 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 26831 | 1242.00 | 2024-06-04 | 77 | 1 | 3 | Actual |
| 10834 | 389.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 11100 | 280.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 33307 | 275.23 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 2880 | 382.00 | 2022-07-06 | 77 | 4 | 6 | Actual |
| 9566 | 550.00 | 2023-01-03 | 77 | 3 | 6 | Actual |
| 13719 | 757.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 12366 | 535.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 9067 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 12555 | 950.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
| 37028 | 696.00 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 13503 | 1458.00 | 2023-05-05 | 77 | 1 | 3 | Actual |
| 37909 | 79.48 | 2025-03-05 | 77 | 5 | 11 | Actual |
| 36028 | 272.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 9660 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 5233 | 372.00 | 2022-09-05 | 77 | 6 | 6 | Actual |
| 9856 | 491.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
| 31981 | 1928.39 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 30052 | 97.57 | 2024-08-04 | 77 | 2 | 12 | Actual |
| 12696 | 650.00 | 2023-04-05 | 77 | 1 | 5 | Budget |
| 12038 | 662.00 | 2023-03-05 | 77 | 1 | 7 | Actual |
| 4110 | 380.00 | 2022-08-05 | 77 | 6 | 6 | Budget |
| 31692 | 519.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 639 | 380.00 | 2022-05-05 | 77 | 4 | 6 | Budget |
Generated 2025-06-04 16:23:55.028 UTC