[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 583 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3580 | 970.00 | 2022-08-08 | 77 | 1 | 4 | Actual |
| 36760 | 148.63 | 2025-02-06 | 77 | 5 | 11 | Actual |
| 33790 | 1177.00 | 2024-12-08 | 77 | 6 | 4 | Actual |
| 33882 | 1105.00 | 2024-12-08 | 77 | 6 | 5 | Actual |
| 5173 | 236.00 | 2022-09-08 | 77 | 5 | 6 | Actual |
| 11378 | 90.00 | 2023-03-08 | 77 | 7 | 3 | Actual |
| 20094 | 990.00 | 2023-11-08 | 77 | 1 | 7 | Actual |
| 39214 | 789.07 | 2025-04-08 | 77 | 6 | 12 | Actual |
| 12288 | 380.00 | 2023-03-08 | 77 | 6 | 8 | Budget |
| 8928 | 280.00 | 2022-12-09 | 77 | 6 | 8 | Budget |
| 29878 | 152.89 | 2024-08-07 | 77 | 2 | 11 | Actual |
| 14929 | 204.00 | 2023-06-08 | 77 | 5 | 6 | Actual |
| 31832 | 374.00 | 2024-10-07 | 77 | 6 | 6 | Actual |
| 11053 | 750.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 9145 | 100.00 | 2023-01-06 | 77 | 7 | 3 | Budget |
| 27544 | 698.64 | 2024-06-07 | 77 | 1 | 11 | Actual |
| 33519 | 441.61 | 2024-11-07 | 77 | 1 | 13 | Actual |
| 10682 | 579.00 | 2023-02-06 | 77 | 3 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-08 | 77 | 1 | 3 | Actual |
| 30566 | 446.00 | 2024-09-07 | 77 | 1 | 6 | Actual |
| 25787 | 264.00 | 2024-05-07 | 77 | 7 | 3 | Actual |
| 4652 | 184.00 | 2022-09-08 | 77 | 7 | 3 | Actual |
| 15348 | 262.47 | 2023-06-08 | 77 | 6 | 11 | Actual |
| 36241 | 536.00 | 2025-02-06 | 77 | 1 | 6 | Actual |
| 32871 | 532.00 | 2024-11-07 | 77 | 3 | 6 | Actual |
| 13230 | 650.00 | 2023-04-08 | 77 | 6 | 7 | Budget |
| 34136 | 1652.00 | 2024-12-08 | 77 | 1 | 7 | Actual |
| 7618 | 550.00 | 2022-11-08 | 77 | 6 | 7 | Budget |
| 17714 | 558.00 | 2023-09-08 | 77 | 6 | 4 | Actual |
| 37708 | 1157.16 | 2025-03-08 | 77 | 2 | 8 | Actual |
| 33727 | 361.00 | 2024-12-08 | 77 | 7 | 3 | Actual |
| 272 | 550.00 | 2022-05-08 | 77 | 6 | 4 | Budget |
| 543 | 200.00 | 2022-05-08 | 77 | 2 | 6 | Budget |
| 8398 | 200.00 | 2022-12-09 | 77 | 2 | 6 | Budget |
| 21568 | 44.38 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 20657 | 826.00 | 2023-12-09 | 77 | 6 | 3 | Actual |
| 8070 | 1000.00 | 2022-12-09 | 77 | 1 | 4 | Budget |
| 27331 | 1468.00 | 2024-06-07 | 77 | 1 | 7 | Actual |
| 31004 | 152.89 | 2024-09-07 | 77 | 2 | 11 | Actual |
| 6204 | 562.00 | 2022-10-08 | 77 | 3 | 6 | Actual |
| 9007 | 490.00 | 2023-01-06 | 77 | 1 | 3 | Actual |
| 18776 | 614.00 | 2023-10-08 | 77 | 1 | 5 | Actual |
| 273 | 604.00 | 2022-05-08 | 77 | 6 | 4 | Actual |
| 4903 | 650.00 | 2022-09-08 | 77 | 6 | 5 | Budget |
| 6298 | 222.00 | 2022-10-08 | 77 | 5 | 6 | Actual |
| 18301 | 48.63 | 2023-09-08 | 77 | 2 | 11 | Actual |
| 17772 | 589.00 | 2023-09-08 | 77 | 1 | 5 | Actual |
| 28576 | 1861.72 | 2024-07-08 | 77 | 1 | 8 | Actual |
| 12616 | 741.00 | 2023-04-08 | 77 | 6 | 4 | Actual |
| 6106 | 410.00 | 2022-10-08 | 77 | 1 | 6 | Actual |
| 32183 | 340.13 | 2024-10-07 | 77 | 4 | 11 | Actual |
| 3906 | 241.00 | 2022-08-08 | 77 | 2 | 6 | Actual |
| 32897 | 364.00 | 2024-11-07 | 77 | 4 | 6 | Actual |
| 3581 | 950.00 | 2022-08-08 | 77 | 1 | 4 | Budget |
| 3721 | 667.00 | 2022-08-08 | 77 | 1 | 5 | Actual |
| 13356 | 280.00 | 2023-04-08 | 77 | 2 | 8 | Budget |
| 9067 | 380.00 | 2023-01-06 | 77 | 6 | 3 | Budget |
| 22125 | 960.00 | 2024-01-06 | 77 | 1 | 7 | Actual |
| 34457 | 148.63 | 2024-12-08 | 77 | 5 | 11 | Actual |
| 20954 | 111.00 | 2023-12-09 | 77 | 2 | 6 | Actual |
| 28073 | 324.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 31541 | 940.00 | 2024-10-07 | 77 | 6 | 4 | Actual |
Generated 2025-06-07 07:10:51.761 UTC