[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 635 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19065 | 940.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 21625 | 1184.00 | 2023-12-31 | 77 | 1 | 3 | Actual |
| 30706 | 389.00 | 2024-09-01 | 77 | 6 | 6 | Actual |
| 9856 | 491.00 | 2022-12-31 | 77 | 6 | 7 | Actual |
| 29905 | 422.04 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 30203 | 696.00 | 2024-08-01 | 77 | 6 | 13 | Actual |
| 34905 | 1571.00 | 2024-12-31 | 77 | 1 | 4 | Actual |
| 36911 | 620.98 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 28897 | 557.15 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 17445 | 18.84 | 2023-08-02 | 77 | 1 | 12 | Actual |
| 38831 | 1755.66 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 21121 | 927.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 4515 | 480.00 | 2022-09-02 | 77 | 1 | 3 | Budget |
| 29467 | 144.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 7090 | 611.00 | 2022-11-02 | 77 | 1 | 5 | Actual |
| 8679 | 720.00 | 2022-12-03 | 77 | 1 | 7 | Actual |
| 7372 | 450.00 | 2022-11-02 | 77 | 4 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 1291 | 100.00 | 2022-06-02 | 77 | 7 | 3 | Budget |
| 17244 | 230.55 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 20388 | 175.23 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 13921 | 222.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 21870 | 502.00 | 2023-12-31 | 77 | 6 | 5 | Actual |
| 33940 | 520.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 32210 | 152.89 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 7276 | 200.00 | 2022-11-02 | 77 | 2 | 6 | Budget |
| 29966 | 493.32 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 165 | 100.00 | 2022-05-02 | 77 | 7 | 3 | Budget |
| 18924 | 370.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 34457 | 148.63 | 2024-12-02 | 77 | 5 | 11 | Actual |
| 18896 | 154.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 24788 | 473.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 22365 | 156.08 | 2023-12-31 | 77 | 2 | 11 | Actual |
| 11488 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 35231 | 428.00 | 2024-12-31 | 77 | 6 | 6 | Actual |
| 4575 | 302.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 2785 | 200.00 | 2022-07-03 | 77 | 2 | 6 | Budget |
| 34290 | 802.61 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 33427 | 90.12 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 17772 | 589.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 10775 | 215.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 17326 | 180.55 | 2023-08-02 | 77 | 4 | 11 | Actual |
| 33790 | 1177.00 | 2024-12-02 | 77 | 6 | 4 | Actual |
| 5966 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 30415 | 1216.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 32453 | 613.54 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 14729 | 728.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 19360 | 144.38 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 25349 | 302.89 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 9613 | 380.00 | 2022-12-31 | 77 | 4 | 6 | Budget |
| 17387 | 282.68 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 22218 | 1264.74 | 2023-12-31 | 77 | 1 | 8 | Actual |
| 20334 | 86.93 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 15709 | 644.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
| 37708 | 1157.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 35172 | 302.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 16974 | 320.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 38327 | 245.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 18976 | 137.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 2277 | 480.00 | 2022-07-03 | 77 | 1 | 3 | Budget |
Generated 2025-06-01 13:05:12.519 UTC