[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 570 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22905 | 337.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 2521 | 518.00 | 2022-07-08 | 77 | 6 | 4 | Actual |
| 26831 | 1242.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 1477 | 793.00 | 2022-06-07 | 77 | 1 | 5 | Actual |
| 19804 | 809.00 | 2023-11-07 | 77 | 1 | 5 | Actual |
| 27424 | 1948.09 | 2024-06-06 | 77 | 1 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 2599 | 648.00 | 2022-07-08 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-11-06 | 77 | 1 | 5 | Actual |
| 8869 | 380.00 | 2022-12-08 | 77 | 2 | 8 | Budget |
| 6576 | 1288.98 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 273 | 604.00 | 2022-05-07 | 77 | 6 | 4 | Actual |
| 18718 | 527.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 24669 | 855.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 8600 | 438.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
| 4049 | 213.00 | 2022-08-07 | 77 | 5 | 6 | Actual |
| 6825 | 380.00 | 2022-11-07 | 77 | 6 | 3 | Budget |
| 14877 | 449.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
| 27924 | 966.18 | 2024-06-06 | 77 | 6 | 13 | Actual |
| 4111 | 463.00 | 2022-08-07 | 77 | 6 | 6 | Actual |
| 27773 | 89.06 | 2024-06-06 | 77 | 2 | 12 | Actual |
| 33578 | 901.27 | 2024-11-06 | 77 | 6 | 13 | Actual |
| 4002 | 340.00 | 2022-08-07 | 77 | 4 | 6 | Actual |
| 5080 | 495.00 | 2022-09-07 | 77 | 3 | 6 | Actual |
| 26622 | 55.02 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 23397 | 197.57 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 11756 | 200.00 | 2023-03-07 | 77 | 2 | 6 | Budget |
| 30052 | 97.57 | 2024-08-06 | 77 | 2 | 12 | Actual |
| 272 | 550.00 | 2022-05-07 | 77 | 6 | 4 | Budget |
| 15651 | 579.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 7557 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
| 9468 | 480.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 8742 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 2414 | 140.00 | 2022-07-08 | 77 | 7 | 3 | Actual |
| 36733 | 326.30 | 2025-02-05 | 77 | 4 | 11 | Actual |
| 4652 | 184.00 | 2022-09-07 | 77 | 7 | 3 | Actual |
| 11427 | 1049.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 592 | 550.00 | 2022-05-07 | 77 | 3 | 6 | Budget |
| 36381 | 347.00 | 2025-02-05 | 77 | 6 | 6 | Actual |
| 7885 | 520.00 | 2022-12-08 | 77 | 1 | 3 | Actual |
| 26360 | 1022.31 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 31150 | 546.51 | 2024-09-06 | 77 | 1 | 12 | Actual |
| 3643 | 611.00 | 2022-08-07 | 77 | 6 | 4 | Actual |
| 10585 | 480.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 5887 | 550.00 | 2022-10-07 | 77 | 6 | 4 | Budget |
| 22452 | 274.17 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 34877 | 377.00 | 2025-01-05 | 77 | 7 | 3 | Actual |
| 3128 | 617.00 | 2022-07-08 | 77 | 6 | 7 | Actual |
| 9067 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 3722 | 650.00 | 2022-08-07 | 77 | 1 | 5 | Budget |
| 3906 | 241.00 | 2022-08-07 | 77 | 2 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 36056 | 1863.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 30593 | 193.00 | 2024-09-06 | 77 | 2 | 6 | Actual |
| 17066 | 727.00 | 2023-08-07 | 77 | 6 | 7 | Actual |
| 29254 | 1733.00 | 2024-08-06 | 77 | 1 | 4 | Actual |
| 37240 | 1166.00 | 2025-03-07 | 77 | 6 | 4 | Actual |
| 39272 | 483.72 | 2025-04-07 | 77 | 1 | 13 | Actual |
| 2136 | 578.36 | 2022-06-07 | 77 | 2 | 8 | Actual |
| 20869 | 716.00 | 2023-12-08 | 77 | 6 | 5 | Actual |
| 8542 | 304.00 | 2022-12-08 | 77 | 5 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-06 | 77 | 1 | 7 | Actual |
Generated 2025-06-06 16:40:00.130 UTC