[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 457 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26475 | 193.32 | 2024-05-03 | 77 | 3 | 11 | Actual |
| 13754 | 578.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 17445 | 18.84 | 2023-08-04 | 77 | 1 | 12 | Actual |
| 10585 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 10681 | 550.00 | 2023-02-02 | 77 | 3 | 6 | Budget |
| 27924 | 966.18 | 2024-06-03 | 77 | 6 | 13 | Actual |
| 9565 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
| 32156 | 347.57 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 30052 | 97.57 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 12617 | 650.00 | 2023-04-04 | 77 | 6 | 4 | Budget |
| 9613 | 380.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 32335 | 580.56 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 1618 | 449.00 | 2022-06-04 | 77 | 1 | 6 | Actual |
| 16861 | 121.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 11958 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 7884 | 550.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 17652 | 189.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 37472 | 333.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 24140 | 777.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
| 1870 | 380.00 | 2022-06-04 | 77 | 6 | 6 | Budget |
| 18215 | 802.61 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 13503 | 1458.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
| 14552 | 999.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
| 37391 | 461.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-04 | 77 | 1 | 7 | Actual |
| 9331 | 705.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
| 30593 | 193.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 36760 | 148.63 | 2025-02-02 | 77 | 5 | 11 | Actual |
| 3580 | 970.00 | 2022-08-04 | 77 | 1 | 4 | Actual |
| 9469 | 547.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-06-03 | 77 | 2 | 13 | Actual |
| 15054 | 855.00 | 2023-06-04 | 77 | 6 | 7 | Actual |
| 15112 | 1395.05 | 2023-06-04 | 77 | 1 | 8 | Actual |
| 18656 | 176.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 30024 | 479.49 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 7944 | 353.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 3906 | 241.00 | 2022-08-04 | 77 | 2 | 6 | Actual |
| 5887 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget |
| 85 | 346.00 | 2022-05-04 | 77 | 6 | 3 | Actual |
| 14136 | 601.09 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 12555 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 28959 | 663.54 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 17186 | 661.70 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 32101 | 615.66 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 25693 | 1310.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 33755 | 1522.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 20622 | 1431.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 825 | 858.00 | 2022-05-04 | 77 | 1 | 7 | Actual |
| 11899 | 159.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 18976 | 137.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 22068 | 370.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 35323 | 1111.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 26299 | 1832.93 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 165 | 100.00 | 2022-05-04 | 77 | 7 | 3 | Budget |
| 9066 | 349.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 22986 | 204.00 | 2024-02-02 | 77 | 4 | 6 | Actual |
| 31832 | 374.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 34021 | 357.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 3254 | 422.30 | 2022-07-05 | 77 | 2 | 8 | Actual |
Generated 2025-06-03 08:49:12.968 UTC