[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 498 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7944 | 353.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 7372 | 450.00 | 2022-10-15 | 77 | 4 | 6 | Actual |
| 9144 | 94.00 | 2022-12-13 | 77 | 7 | 3 | Actual |
| 25608 | 43.31 | 2024-03-14 | 77 | 6 | 12 | Actual |
| 27599 | 452.90 | 2024-05-14 | 77 | 3 | 11 | Actual |
| 21121 | 927.00 | 2023-11-15 | 77 | 1 | 7 | Actual |
| 17186 | 661.70 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 22246 | 716.25 | 2023-12-13 | 77 | 2 | 8 | Actual |
| 8495 | 379.00 | 2022-11-15 | 77 | 4 | 6 | Actual |
| 8130 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 37800 | 580.56 | 2025-02-12 | 77 | 1 | 11 | Actual |
| 5127 | 280.00 | 2022-08-15 | 77 | 4 | 6 | Budget |
| 39152 | 469.92 | 2025-03-15 | 77 | 1 | 12 | Actual |
| 15942 | 281.00 | 2023-06-15 | 77 | 6 | 6 | Actual |
| 20622 | 1431.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 34877 | 377.00 | 2024-12-13 | 77 | 7 | 3 | Actual |
| 33519 | 441.61 | 2024-10-14 | 77 | 1 | 13 | Actual |
| 26714 | 301.26 | 2024-04-13 | 77 | 1 | 13 | Actual |
| 36148 | 1288.00 | 2025-01-13 | 77 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2024-06-14 | 77 | 1 | 5 | Actual |
| 26985 | 1009.00 | 2024-05-14 | 77 | 6 | 4 | Actual |
| 9468 | 480.00 | 2022-12-13 | 77 | 1 | 6 | Budget |
| 27486 | 737.46 | 2024-05-14 | 77 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-05-14 | 77 | 6 | 12 | Actual |
| 24372 | 139.06 | 2024-02-12 | 77 | 3 | 11 | Actual |
| 18096 | 691.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2025-01-13 | 77 | 6 | 7 | Actual |
| 26622 | 55.02 | 2024-04-13 | 77 | 1 | 12 | Actual |
| 29521 | 336.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 886 | 636.00 | 2022-04-14 | 77 | 6 | 7 | Actual |
| 30884 | 785.94 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 13754 | 578.00 | 2023-04-14 | 77 | 6 | 5 | Actual |
| 35729 | 201.83 | 2024-12-13 | 77 | 2 | 12 | Actual |
| 8927 | 384.42 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 21156 | 792.00 | 2023-11-15 | 77 | 6 | 7 | Actual |
| 6824 | 331.00 | 2022-10-15 | 77 | 6 | 3 | Actual |
| 19306 | 44.38 | 2023-09-14 | 77 | 2 | 11 | Actual |
| 17066 | 727.00 | 2023-07-15 | 77 | 6 | 7 | Actual |
| 32871 | 532.00 | 2024-10-14 | 77 | 3 | 6 | Actual |
| 23102 | 945.00 | 2024-01-13 | 77 | 1 | 7 | Actual |
| 6764 | 644.00 | 2022-10-15 | 77 | 1 | 3 | Actual |
| 26866 | 1033.00 | 2024-05-14 | 77 | 6 | 3 | Actual |
| 27773 | 89.06 | 2024-05-14 | 77 | 2 | 12 | Actual |
| 30621 | 473.00 | 2024-08-14 | 77 | 3 | 6 | Actual |
| 495 | 380.00 | 2022-04-14 | 77 | 1 | 6 | Budget |
| 33578 | 901.27 | 2024-10-14 | 77 | 6 | 13 | Actual |
| 33995 | 536.00 | 2024-11-14 | 77 | 3 | 6 | Actual |
| 5826 | 950.00 | 2022-09-14 | 77 | 1 | 4 | Budget |
| 35762 | 827.37 | 2024-12-13 | 77 | 6 | 12 | Actual |
| 28724 | 209.27 | 2024-06-14 | 77 | 2 | 11 | Actual |
| 9331 | 705.00 | 2022-12-13 | 77 | 1 | 5 | Actual |
| 10729 | 380.00 | 2023-01-13 | 77 | 4 | 6 | Budget |
| 37909 | 79.48 | 2025-02-12 | 77 | 5 | 11 | Actual |
| 24317 | 249.70 | 2024-02-12 | 77 | 1 | 11 | Actual |
| 34136 | 1652.00 | 2024-11-14 | 77 | 1 | 7 | Actual |
| 20388 | 175.23 | 2023-10-15 | 77 | 4 | 11 | Actual |
| 26502 | 190.12 | 2024-04-13 | 77 | 4 | 11 | Actual |
| 38147 | 681.97 | 2025-02-12 | 77 | 2 | 13 | Actual |
| 12758 | 550.00 | 2023-03-15 | 77 | 6 | 5 | Budget |
| 2600 | 650.00 | 2022-06-15 | 77 | 1 | 5 | Budget |
| 23965 | 382.00 | 2024-02-12 | 77 | 3 | 6 | Actual |
| 38648 | 266.00 | 2025-03-15 | 77 | 5 | 6 | Actual |
Generated 2025-05-14 14:52:26.788 UTC