[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 506 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33848 | 1031.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 9716 | 372.00 | 2023-01-01 | 77 | 6 | 6 | Actual |
| 24226 | 751.10 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 18564 | 1411.00 | 2023-10-03 | 77 | 1 | 3 | Actual |
| 39152 | 469.92 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 38270 | 938.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 21034 | 218.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 28751 | 411.41 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 24545 | 11.40 | 2024-03-02 | 77 | 2 | 12 | Actual |
| 14962 | 293.00 | 2023-06-03 | 77 | 6 | 6 | Actual |
| 18328 | 144.38 | 2023-09-03 | 77 | 3 | 11 | Actual |
| 21214 | 1560.20 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 35847 | 696.00 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 22600 | 1350.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 28638 | 1022.31 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 4514 | 490.00 | 2022-09-03 | 77 | 1 | 3 | Actual |
| 18718 | 527.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 14230 | 262.47 | 2023-05-03 | 77 | 1 | 11 | Actual |
| 11053 | 750.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 35643 | 485.87 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 16092 | 1301.11 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 19505 | 19.91 | 2023-10-03 | 77 | 2 | 12 | Actual |
| 38483 | 958.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 23515 | 35.87 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 36296 | 589.00 | 2025-02-01 | 77 | 3 | 6 | Actual |
| 24259 | 785.94 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 28839 | 479.49 | 2024-07-03 | 77 | 6 | 11 | Actual |
| 11630 | 669.00 | 2023-03-03 | 77 | 6 | 5 | Actual |
| 13841 | 116.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 5700 | 299.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 9660 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 9717 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 6027 | 650.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 30508 | 917.00 | 2024-09-02 | 77 | 6 | 5 | Actual |
| 23223 | 578.36 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 11488 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 38062 | 766.73 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 29850 | 673.11 | 2024-08-02 | 77 | 1 | 11 | Actual |
| 1619 | 380.00 | 2022-06-03 | 77 | 1 | 6 | Budget |
| 20248 | 892.01 | 2023-11-03 | 77 | 6 | 8 | Actual |
| 14552 | 999.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 33013 | 1499.00 | 2024-11-02 | 77 | 1 | 7 | Actual |
| 22160 | 855.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 6903 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 19804 | 809.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 4189 | 741.00 | 2022-08-03 | 77 | 1 | 7 | Actual |
| 8398 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 16861 | 121.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 32301 | 435.87 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 31923 | 1080.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 2784 | 127.00 | 2022-07-04 | 77 | 2 | 6 | Actual |
| 21716 | 185.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 29758 | 907.16 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 10682 | 579.00 | 2023-02-01 | 77 | 3 | 6 | Actual |
| 1715 | 474.00 | 2022-06-03 | 77 | 3 | 6 | Actual |
| 22279 | 513.21 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 34669 | 613.54 | 2024-12-03 | 77 | 1 | 13 | Actual |
| 6624 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 12617 | 650.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 34905 | 1571.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
Generated 2025-06-02 23:48:49.354 UTC