[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 596 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23257 | 723.82 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 11709 | 515.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 35033 | 873.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
| 37742 | 1201.10 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 27134 | 428.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
| 5312 | 650.00 | 2022-09-07 | 77 | 1 | 7 | Budget |
| 10122 | 550.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 27891 | 929.34 | 2024-06-06 | 77 | 2 | 13 | Actual |
| 17353 | 44.38 | 2023-08-07 | 77 | 5 | 11 | Actual |
| 17865 | 432.00 | 2023-09-07 | 77 | 1 | 6 | Actual |
| 24669 | 855.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 8601 | 380.00 | 2022-12-08 | 77 | 6 | 6 | Budget |
| 413 | 550.00 | 2022-05-07 | 77 | 6 | 5 | Budget |
| 24049 | 323.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 19627 | 1009.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
| 29347 | 1031.00 | 2024-08-06 | 77 | 1 | 5 | Actual |
| 22392 | 201.83 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 26656 | 57.14 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 28959 | 663.54 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 14962 | 293.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 9565 | 480.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 33133 | 916.25 | 2024-11-06 | 77 | 2 | 8 | Actual |
| 29580 | 464.00 | 2024-08-06 | 77 | 6 | 6 | Actual |
| 826 | 850.00 | 2022-05-07 | 77 | 1 | 7 | Budget |
| 10585 | 480.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 29547 | 232.00 | 2024-08-06 | 77 | 5 | 6 | Actual |
| 5451 | 750.00 | 2022-09-07 | 77 | 1 | 8 | Budget |
| 36148 | 1288.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 28393 | 260.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 17244 | 230.55 | 2023-08-07 | 77 | 1 | 11 | Actual |
| 213 | 950.00 | 2022-05-07 | 77 | 1 | 4 | Budget |
| 6435 | 650.00 | 2022-10-07 | 77 | 1 | 7 | Budget |
| 31599 | 1337.00 | 2024-10-06 | 77 | 1 | 5 | Actual |
| 3956 | 480.00 | 2022-08-07 | 77 | 3 | 6 | Budget |
| 19804 | 809.00 | 2023-11-07 | 77 | 1 | 5 | Actual |
| 27599 | 452.90 | 2024-06-06 | 77 | 3 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-07 | 77 | 2 | 8 | Actual |
| 33307 | 275.23 | 2024-11-06 | 77 | 4 | 11 | Actual |
| 3581 | 950.00 | 2022-08-07 | 77 | 1 | 4 | Budget |
| 7617 | 741.00 | 2022-11-07 | 77 | 6 | 7 | Actual |
| 16776 | 689.00 | 2023-08-07 | 77 | 6 | 5 | Actual |
| 17652 | 189.00 | 2023-09-07 | 77 | 7 | 3 | Actual |
| 27331 | 1468.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 24881 | 595.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 13089 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 4514 | 490.00 | 2022-09-07 | 77 | 1 | 3 | Actual |
| 35409 | 935.95 | 2025-01-05 | 77 | 2 | 8 | Actual |
| 4111 | 463.00 | 2022-08-07 | 77 | 6 | 6 | Actual |
| 9856 | 491.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 3254 | 422.30 | 2022-07-08 | 77 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 24399 | 184.81 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 35847 | 696.00 | 2025-01-05 | 77 | 2 | 13 | Actual |
| 29758 | 907.16 | 2024-08-06 | 77 | 2 | 8 | Actual |
| 1618 | 449.00 | 2022-06-07 | 77 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-04-07 | 77 | 1 | 12 | Actual |
| 35443 | 993.52 | 2025-01-05 | 77 | 6 | 8 | Actual |
| 25136 | 1069.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 5886 | 534.00 | 2022-10-07 | 77 | 6 | 4 | Actual |
| 29226 | 372.00 | 2024-08-06 | 77 | 7 | 3 | Actual |
| 28805 | 78.42 | 2024-07-07 | 77 | 5 | 11 | Actual |
Generated 2025-06-07 00:34:24.249 UTC