[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 605 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37298 | 1337.00 | 2025-03-07 | 77 | 1 | 5 | Actual |
| 6027 | 650.00 | 2022-10-07 | 77 | 6 | 5 | Budget |
| 19593 | 1471.00 | 2023-11-07 | 77 | 1 | 3 | Actual |
| 1667 | 200.00 | 2022-06-07 | 77 | 2 | 6 | Budget |
| 12100 | 573.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 25693 | 1310.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 3065 | 909.00 | 2022-07-08 | 77 | 1 | 7 | Actual |
| 23137 | 927.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-06-07 | 77 | 6 | 5 | Actual |
| 31832 | 374.00 | 2024-10-06 | 77 | 6 | 6 | Actual |
| 34549 | 527.36 | 2024-12-07 | 77 | 1 | 12 | Actual |
| 34047 | 280.00 | 2024-12-07 | 77 | 5 | 6 | Actual |
| 34403 | 416.72 | 2024-12-07 | 77 | 3 | 11 | Actual |
| 24049 | 323.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 4435 | 380.00 | 2022-08-07 | 77 | 6 | 8 | Budget |
| 34457 | 148.63 | 2024-12-07 | 77 | 5 | 11 | Actual |
| 11101 | 513.21 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 32758 | 1137.00 | 2024-11-06 | 77 | 6 | 5 | Actual |
| 17353 | 44.38 | 2023-08-07 | 77 | 5 | 11 | Actual |
| 36473 | 1111.00 | 2025-02-05 | 77 | 6 | 7 | Actual |
| 38355 | 1556.00 | 2025-04-07 | 77 | 1 | 4 | Actual |
| 14637 | 714.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 9252 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 6107 | 480.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
| 28518 | 970.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 15406 | 30.55 | 2023-06-07 | 77 | 1 | 12 | Actual |
| 29966 | 493.32 | 2024-08-06 | 77 | 6 | 11 | Actual |
| 16240 | 49.70 | 2023-07-08 | 77 | 2 | 11 | Actual |
| 24198 | 1301.11 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 38270 | 938.00 | 2025-04-07 | 77 | 6 | 3 | Actual |
| 24788 | 473.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 23045 | 333.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 23910 | 449.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 5965 | 734.00 | 2022-10-07 | 77 | 1 | 5 | Actual |
| 9982 | 669.28 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 1399 | 594.00 | 2022-06-07 | 77 | 6 | 4 | Actual |
| 30203 | 696.00 | 2024-08-06 | 77 | 6 | 13 | Actual |
| 20215 | 851.10 | 2023-11-07 | 77 | 2 | 8 | Actual |
| 35231 | 428.00 | 2025-01-05 | 77 | 6 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 31092 | 517.79 | 2024-09-06 | 77 | 6 | 11 | Actual |
| 5701 | 280.00 | 2022-10-07 | 77 | 6 | 3 | Budget |
| 8495 | 379.00 | 2022-12-08 | 77 | 4 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-07 | 77 | 1 | 8 | Actual |
| 31889 | 1591.00 | 2024-10-06 | 77 | 1 | 7 | Actual |
| 6825 | 380.00 | 2022-11-07 | 77 | 6 | 3 | Budget |
| 14430 | 18.84 | 2023-05-07 | 77 | 2 | 12 | Actual |
| 6577 | 750.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
| 35701 | 445.45 | 2025-01-05 | 77 | 1 | 12 | Actual |
| 22692 | 342.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 1715 | 474.00 | 2022-06-07 | 77 | 3 | 6 | Actual |
| 7945 | 380.00 | 2022-12-08 | 77 | 6 | 3 | Budget |
| 542 | 189.00 | 2022-05-07 | 77 | 2 | 6 | Actual |
| 25431 | 140.12 | 2024-04-06 | 77 | 4 | 11 | Actual |
| 7373 | 380.00 | 2022-11-07 | 77 | 4 | 6 | Budget |
| 13954 | 323.00 | 2023-05-07 | 77 | 6 | 6 | Actual |
| 10505 | 686.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 20248 | 892.01 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 10123 | 495.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 11379 | 100.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 10728 | 372.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
| 19306 | 44.38 | 2023-10-07 | 77 | 2 | 11 | Actual |
Generated 2025-06-06 12:15:29.689 UTC