[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 529 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26529 | 36.93 | 2024-05-14 | 77 | 5 | 11 | Actual |
| 19306 | 44.38 | 2023-10-15 | 77 | 2 | 11 | Actual |
| 10974 | 756.00 | 2023-02-13 | 77 | 6 | 7 | Actual |
| 18507 | 62.46 | 2023-09-15 | 77 | 6 | 12 | Actual |
| 20622 | 1431.00 | 2023-12-16 | 77 | 1 | 3 | Actual |
| 1154 | 545.00 | 2022-06-15 | 77 | 1 | 3 | Actual |
| 2136 | 578.36 | 2022-06-15 | 77 | 2 | 8 | Actual |
| 12507 | 162.00 | 2023-04-15 | 77 | 7 | 3 | Actual |
| 13168 | 750.00 | 2023-04-15 | 77 | 1 | 7 | Budget |
| 21064 | 309.00 | 2023-12-16 | 77 | 6 | 6 | Actual |
| 9252 | 550.00 | 2023-01-13 | 77 | 6 | 4 | Budget |
| 14048 | 866.00 | 2023-05-15 | 77 | 6 | 7 | Actual |
| 23370 | 186.93 | 2024-02-13 | 77 | 3 | 11 | Actual |
| 14258 | 52.89 | 2023-05-15 | 77 | 2 | 11 | Actual |
| 6357 | 322.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
| 12227 | 425.33 | 2023-03-15 | 77 | 2 | 8 | Actual |
| 4903 | 650.00 | 2022-09-15 | 77 | 6 | 5 | Budget |
| 10506 | 550.00 | 2023-02-13 | 77 | 6 | 5 | Budget |
| 16240 | 49.70 | 2023-07-16 | 77 | 2 | 11 | Actual |
| 22125 | 960.00 | 2024-01-13 | 77 | 1 | 7 | Actual |
| 17244 | 230.55 | 2023-08-15 | 77 | 1 | 11 | Actual |
| 4842 | 650.00 | 2022-09-15 | 77 | 1 | 5 | Budget |
| 28724 | 209.27 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 12287 | 513.21 | 2023-03-15 | 77 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-02-13 | 77 | 1 | 7 | Actual |
| 272 | 550.00 | 2022-05-15 | 77 | 6 | 4 | Budget |
| 14671 | 515.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 14552 | 999.00 | 2023-06-15 | 77 | 6 | 3 | Actual |
| 17124 | 1255.65 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 39214 | 789.07 | 2025-04-15 | 77 | 6 | 12 | Actual |
| 8821 | 1011.71 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 15054 | 855.00 | 2023-06-15 | 77 | 6 | 7 | Actual |
| 14461 | 57.14 | 2023-05-15 | 77 | 6 | 12 | Actual |
| 17972 | 159.00 | 2023-09-15 | 77 | 5 | 6 | Actual |
| 22720 | 798.00 | 2024-02-13 | 77 | 1 | 4 | Actual |
| 21659 | 846.00 | 2024-01-13 | 77 | 6 | 3 | Actual |
| 30884 | 785.94 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 18273 | 264.59 | 2023-09-15 | 77 | 1 | 11 | Actual |
| 18718 | 527.00 | 2023-10-15 | 77 | 6 | 4 | Actual |
| 31058 | 381.62 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 9856 | 491.00 | 2023-01-13 | 77 | 6 | 7 | Actual |
| 36559 | 875.34 | 2025-02-13 | 77 | 2 | 8 | Actual |
| 1618 | 449.00 | 2022-06-15 | 77 | 1 | 6 | Actual |
| 212 | 1009.00 | 2022-05-15 | 77 | 1 | 4 | Actual |
| 30473 | 1122.00 | 2024-09-14 | 77 | 1 | 5 | Actual |
| 21121 | 927.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 8399 | 236.00 | 2022-12-16 | 77 | 2 | 6 | Actual |
| 8494 | 380.00 | 2022-12-16 | 77 | 4 | 6 | Budget |
| 26656 | 57.14 | 2024-05-14 | 77 | 6 | 12 | Actual |
| 31923 | 1080.00 | 2024-10-14 | 77 | 6 | 7 | Actual |
| 28925 | 95.44 | 2024-07-15 | 77 | 2 | 12 | Actual |
| 37298 | 1337.00 | 2025-03-15 | 77 | 1 | 5 | Actual |
| 32843 | 151.00 | 2024-11-14 | 77 | 2 | 6 | Actual |
| 17892 | 116.00 | 2023-09-15 | 77 | 2 | 6 | Actual |
| 27572 | 231.61 | 2024-06-14 | 77 | 2 | 11 | Actual |
| 22246 | 716.25 | 2024-01-13 | 77 | 2 | 8 | Actual |
| 5639 | 535.00 | 2022-10-15 | 77 | 1 | 3 | Actual |
| 31541 | 940.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 26327 | 907.16 | 2024-05-14 | 77 | 2 | 8 | Actual |
| 31150 | 546.51 | 2024-09-14 | 77 | 1 | 12 | Actual |
| 11806 | 550.00 | 2023-03-15 | 77 | 3 | 6 | Budget |
| 3956 | 480.00 | 2022-08-15 | 77 | 3 | 6 | Budget |
Generated 2025-06-14 14:43:10.031 UTC