[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 572 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33013 | 1499.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 24881 | 595.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 21659 | 846.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 38773 | 910.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
| 34998 | 1178.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 34728 | 669.69 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 26866 | 1033.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 20129 | 691.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 35610 | 76.29 | 2025-01-02 | 77 | 5 | 11 | Actual |
| 33133 | 916.25 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 6203 | 480.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 15883 | 246.00 | 2023-07-05 | 77 | 4 | 6 | Actual |
| 9612 | 295.00 | 2023-01-02 | 77 | 4 | 6 | Actual |
| 23852 | 565.00 | 2024-03-03 | 77 | 6 | 5 | Actual |
| 29382 | 948.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 28483 | 1560.00 | 2024-07-04 | 77 | 1 | 7 | Actual |
| 14671 | 515.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
| 23457 | 288.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
| 20657 | 826.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 3580 | 970.00 | 2022-08-04 | 77 | 1 | 4 | Actual |
| 5174 | 200.00 | 2022-09-04 | 77 | 5 | 6 | Budget |
| 38568 | 212.00 | 2025-04-04 | 77 | 2 | 6 | Actual |
| 21983 | 440.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 10681 | 550.00 | 2023-02-02 | 77 | 3 | 6 | Budget |
| 10913 | 750.00 | 2023-02-02 | 77 | 1 | 7 | Budget |
| 20622 | 1431.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 27599 | 452.90 | 2024-06-03 | 77 | 3 | 11 | Actual |
| 29547 | 232.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 7228 | 480.00 | 2022-11-04 | 77 | 1 | 6 | Budget |
| 21568 | 44.38 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 32723 | 1157.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 37418 | 186.00 | 2025-03-04 | 77 | 2 | 6 | Actual |
| 6577 | 750.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
| 32956 | 441.00 | 2024-11-03 | 77 | 6 | 6 | Actual |
| 15232 | 309.28 | 2023-06-04 | 77 | 1 | 11 | Actual |
| 23315 | 264.59 | 2024-02-02 | 77 | 1 | 11 | Actual |
| 36028 | 272.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 7229 | 547.00 | 2022-11-04 | 77 | 1 | 6 | Actual |
| 10368 | 650.00 | 2023-02-02 | 77 | 6 | 4 | Budget |
| 39214 | 789.07 | 2025-04-04 | 77 | 6 | 12 | Actual |
| 25079 | 378.00 | 2024-04-03 | 77 | 6 | 6 | Actual |
| 164 | 128.00 | 2022-05-04 | 77 | 7 | 3 | Actual |
| 32453 | 613.54 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 26985 | 1009.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
| 37085 | 1604.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 4575 | 302.00 | 2022-09-04 | 77 | 6 | 3 | Actual |
| 20094 | 990.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 212 | 1009.00 | 2022-05-04 | 77 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 14170 | 716.25 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 31297 | 581.96 | 2024-09-03 | 77 | 2 | 13 | Actual |
| 28135 | 1026.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 4376 | 688.97 | 2022-08-04 | 77 | 2 | 8 | Actual |
| 23515 | 35.87 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 1539 | 550.00 | 2022-06-04 | 77 | 6 | 5 | Budget |
| 19952 | 395.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 38541 | 519.00 | 2025-04-04 | 77 | 1 | 6 | Actual |
| 33727 | 361.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 29495 | 538.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 30295 | 869.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
Generated 2025-06-03 11:53:17.273 UTC