[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 475 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12429 | 337.00 | 2023-04-08 | 77 | 6 | 3 | Actual |
| 13719 | 757.00 | 2023-05-08 | 77 | 1 | 5 | Actual |
| 4110 | 380.00 | 2022-08-08 | 77 | 6 | 6 | Budget |
| 31270 | 301.26 | 2024-09-07 | 77 | 1 | 13 | Actual |
| 24106 | 1004.00 | 2024-03-07 | 77 | 1 | 7 | Actual |
| 8351 | 480.00 | 2022-12-09 | 77 | 1 | 6 | Budget |
| 38541 | 519.00 | 2025-04-08 | 77 | 1 | 6 | Actual |
| 20415 | 101.82 | 2023-11-08 | 77 | 5 | 11 | Actual |
| 26774 | 664.42 | 2024-05-07 | 77 | 6 | 13 | Actual |
| 35610 | 76.29 | 2025-01-06 | 77 | 5 | 11 | Actual |
| 30295 | 869.00 | 2024-09-07 | 77 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-02-06 | 77 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-04-08 | 77 | 2 | 8 | Actual |
| 30647 | 312.00 | 2024-09-07 | 77 | 4 | 6 | Actual |
| 24788 | 473.00 | 2024-04-07 | 77 | 6 | 4 | Actual |
| 36148 | 1288.00 | 2025-02-06 | 77 | 1 | 5 | Actual |
| 32816 | 504.00 | 2024-11-07 | 77 | 1 | 6 | Actual |
| 14461 | 57.14 | 2023-05-08 | 77 | 6 | 12 | Actual |
| 967 | 650.00 | 2022-05-08 | 77 | 1 | 8 | Budget |
| 5779 | 182.00 | 2022-10-08 | 77 | 7 | 3 | Actual |
| 37298 | 1337.00 | 2025-03-08 | 77 | 1 | 5 | Actual |
| 5311 | 655.00 | 2022-09-08 | 77 | 1 | 7 | Actual |
| 36706 | 403.96 | 2025-02-06 | 77 | 3 | 11 | Actual |
| 13027 | 281.00 | 2023-04-08 | 77 | 5 | 6 | Actual |
| 24140 | 777.00 | 2024-03-07 | 77 | 6 | 7 | Actual |
| 33280 | 269.91 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 34905 | 1571.00 | 2025-01-06 | 77 | 1 | 4 | Actual |
| 17972 | 159.00 | 2023-09-08 | 77 | 5 | 6 | Actual |
| 12038 | 662.00 | 2023-03-08 | 77 | 1 | 7 | Actual |
| 10584 | 468.00 | 2023-02-06 | 77 | 1 | 6 | Actual |
| 9716 | 372.00 | 2023-01-06 | 77 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-06 | 77 | 1 | 7 | Actual |
| 1399 | 594.00 | 2022-06-08 | 77 | 6 | 4 | Actual |
| 21416 | 201.83 | 2023-12-09 | 77 | 4 | 11 | Actual |
| 15348 | 262.47 | 2023-06-08 | 77 | 6 | 11 | Actual |
| 4376 | 688.97 | 2022-08-08 | 77 | 2 | 8 | Actual |
| 9331 | 705.00 | 2023-01-06 | 77 | 1 | 5 | Actual |
| 21983 | 440.00 | 2024-01-06 | 77 | 3 | 6 | Actual |
| 27626 | 400.77 | 2024-06-07 | 77 | 4 | 11 | Actual |
| 20742 | 802.00 | 2023-12-09 | 77 | 1 | 4 | Actual |
| 38596 | 543.00 | 2025-04-08 | 77 | 3 | 6 | Actual |
| 10122 | 550.00 | 2023-02-06 | 77 | 1 | 3 | Budget |
| 28313 | 139.00 | 2024-07-08 | 77 | 2 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-07 | 77 | 6 | 5 | Actual |
| 9390 | 650.00 | 2023-01-06 | 77 | 6 | 5 | Budget |
| 8928 | 280.00 | 2022-12-09 | 77 | 6 | 8 | Budget |
| 14929 | 204.00 | 2023-06-08 | 77 | 5 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-09 | 77 | 1 | 4 | Budget |
| 37498 | 274.00 | 2025-03-08 | 77 | 5 | 6 | Actual |
| 165 | 100.00 | 2022-05-08 | 77 | 7 | 3 | Budget |
| 2737 | 380.00 | 2022-07-09 | 77 | 1 | 6 | Budget |
| 15829 | 70.00 | 2023-07-09 | 77 | 2 | 6 | Actual |
| 17326 | 180.55 | 2023-08-08 | 77 | 4 | 11 | Actual |
| 8399 | 236.00 | 2022-12-09 | 77 | 2 | 6 | Actual |
| 3532 | 144.00 | 2022-08-08 | 77 | 7 | 3 | Actual |
| 12616 | 741.00 | 2023-04-08 | 77 | 6 | 4 | Actual |
| 1762 | 450.00 | 2022-06-08 | 77 | 4 | 6 | Actual |
| 20449 | 196.51 | 2023-11-08 | 77 | 6 | 11 | Actual |
| 2276 | 530.00 | 2022-07-09 | 77 | 1 | 3 | Actual |
| 20248 | 892.01 | 2023-11-08 | 77 | 6 | 8 | Actual |
| 21568 | 44.38 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 25291 | 661.70 | 2024-04-07 | 77 | 6 | 8 | Actual |
Generated 2025-06-07 09:15:47.397 UTC