[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 541 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39272 | 483.72 | 2025-04-07 | 77 | 1 | 13 | Actual |
| 21836 | 757.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 11959 | 430.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 24017 | 224.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 18355 | 157.15 | 2023-09-07 | 77 | 4 | 11 | Actual |
| 9066 | 349.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 4700 | 1058.00 | 2022-09-07 | 77 | 1 | 4 | Actual |
| 9796 | 927.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 11426 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 1716 | 550.00 | 2022-06-07 | 77 | 3 | 6 | Budget |
| 9856 | 491.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 8131 | 636.00 | 2022-12-08 | 77 | 6 | 4 | Actual |
| 27981 | 1351.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 9612 | 295.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 5031 | 200.00 | 2022-09-07 | 77 | 2 | 6 | Budget |
| 25 | 480.00 | 2022-05-07 | 77 | 1 | 3 | Budget |
| 32101 | 615.66 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 39180 | 195.44 | 2025-04-07 | 77 | 2 | 12 | Actual |
| 967 | 650.00 | 2022-05-07 | 77 | 1 | 8 | Budget |
| 30171 | 645.12 | 2024-08-06 | 77 | 2 | 13 | Actual |
| 37177 | 317.00 | 2025-03-07 | 77 | 7 | 3 | Actual |
| 29289 | 1009.00 | 2024-08-06 | 77 | 6 | 4 | Actual |
| 22392 | 201.83 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 20507 | 26.29 | 2023-11-07 | 77 | 1 | 12 | Actual |
| 16563 | 873.00 | 2023-08-07 | 77 | 6 | 3 | Actual |
| 19505 | 19.91 | 2023-10-07 | 77 | 2 | 12 | Actual |
| 354 | 650.00 | 2022-05-07 | 77 | 1 | 5 | Budget |
| 19065 | 940.00 | 2023-10-07 | 77 | 1 | 7 | Actual |
| 25136 | 1069.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 14729 | 728.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 16212 | 332.68 | 2023-07-08 | 77 | 1 | 11 | Actual |
| 32602 | 365.00 | 2024-11-06 | 77 | 7 | 3 | Actual |
| 4250 | 630.00 | 2022-08-07 | 77 | 6 | 7 | Actual |
| 23724 | 842.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 23639 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 8928 | 280.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 13028 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 15744 | 547.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 5233 | 372.00 | 2022-09-07 | 77 | 6 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-06 | 77 | 1 | 4 | Actual |
| 30856 | 2229.91 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 9253 | 763.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 9982 | 669.28 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 4329 | 750.00 | 2022-08-07 | 77 | 1 | 8 | Budget |
| 2927 | 231.00 | 2022-07-08 | 77 | 5 | 6 | Actual |
| 11852 | 351.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 19684 | 396.00 | 2023-11-07 | 77 | 7 | 3 | Actual |
| 10775 | 215.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 34905 | 1571.00 | 2025-01-05 | 77 | 1 | 4 | Actual |
| 9332 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 23515 | 35.87 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 8130 | 550.00 | 2022-12-08 | 77 | 6 | 4 | Budget |
| 20714 | 190.00 | 2023-12-08 | 77 | 7 | 3 | Actual |
| 12227 | 425.33 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 15709 | 644.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 2784 | 127.00 | 2022-07-08 | 77 | 2 | 6 | Actual |
| 36792 | 493.32 | 2025-02-05 | 77 | 6 | 11 | Actual |
| 15531 | 891.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 10633 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
Generated 2025-06-07 02:13:35.131 UTC