[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 653 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27274 | 433.00 | 2024-06-10 | 77 | 6 | 6 | Actual |
| 37882 | 408.21 | 2025-03-11 | 77 | 4 | 11 | Actual |
| 19065 | 940.00 | 2023-10-11 | 77 | 1 | 7 | Actual |
| 8209 | 650.00 | 2022-12-12 | 77 | 1 | 5 | Budget |
| 494 | 426.00 | 2022-05-11 | 77 | 1 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-10 | 77 | 1 | 5 | Actual |
| 34728 | 669.69 | 2024-12-11 | 77 | 6 | 13 | Actual |
| 38000 | 386.94 | 2025-03-11 | 77 | 1 | 12 | Actual |
| 37909 | 79.48 | 2025-03-11 | 77 | 5 | 11 | Actual |
| 25136 | 1069.00 | 2024-04-10 | 77 | 1 | 7 | Actual |
| 25257 | 661.70 | 2024-04-10 | 77 | 2 | 8 | Actual |
| 25815 | 1145.00 | 2024-05-10 | 77 | 1 | 4 | Actual |
| 12695 | 769.00 | 2023-04-11 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-11-10 | 77 | 1 | 5 | Actual |
| 33940 | 520.00 | 2024-12-11 | 77 | 1 | 6 | Actual |
| 5080 | 495.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
| 30976 | 625.24 | 2024-09-10 | 77 | 1 | 11 | Actual |
| 8679 | 720.00 | 2022-12-12 | 77 | 1 | 7 | Actual |
| 11488 | 650.00 | 2023-03-11 | 77 | 6 | 4 | Budget |
| 9067 | 380.00 | 2023-01-09 | 77 | 6 | 3 | Budget |
| 16355 | 201.83 | 2023-07-12 | 77 | 6 | 11 | Actual |
| 8130 | 550.00 | 2022-12-12 | 77 | 6 | 4 | Budget |
| 20037 | 308.00 | 2023-11-11 | 77 | 6 | 6 | Actual |
| 28016 | 983.00 | 2024-07-11 | 77 | 6 | 3 | Actual |
| 12933 | 550.00 | 2023-04-11 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2022-08-11 | 77 | 3 | 6 | Budget |
| 15496 | 1540.00 | 2023-07-12 | 77 | 1 | 3 | Actual |
| 31421 | 860.00 | 2024-10-10 | 77 | 6 | 3 | Actual |
| 3454 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 9332 | 650.00 | 2023-01-09 | 77 | 1 | 5 | Budget |
| 2137 | 280.00 | 2022-06-11 | 77 | 2 | 8 | Budget |
| 3066 | 850.00 | 2022-07-12 | 77 | 1 | 7 | Budget |
| 3533 | 200.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
| 4841 | 720.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
| 12506 | 100.00 | 2023-04-11 | 77 | 7 | 3 | Budget |
| 1762 | 450.00 | 2022-06-11 | 77 | 4 | 6 | Actual |
| 30473 | 1122.00 | 2024-09-10 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-04-11 | 77 | 1 | 5 | Actual |
| 30024 | 479.49 | 2024-08-10 | 77 | 1 | 12 | Actual |
| 8494 | 380.00 | 2022-12-12 | 77 | 4 | 6 | Budget |
| 11899 | 159.00 | 2023-03-11 | 77 | 5 | 6 | Actual |
| 20534 | 20.97 | 2023-11-11 | 77 | 2 | 12 | Actual |
| 6154 | 220.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
| 19505 | 19.91 | 2023-10-11 | 77 | 2 | 12 | Actual |
| 10834 | 389.00 | 2023-02-09 | 77 | 6 | 6 | Actual |
| 6106 | 410.00 | 2022-10-11 | 77 | 1 | 6 | Actual |
| 36322 | 415.00 | 2025-02-09 | 77 | 4 | 6 | Actual |
| 27653 | 152.89 | 2024-06-10 | 77 | 5 | 11 | Actual |
| 33133 | 916.25 | 2024-11-10 | 77 | 2 | 8 | Actual |
| 26774 | 664.42 | 2024-05-10 | 77 | 6 | 13 | Actual |
| 12934 | 550.00 | 2023-04-11 | 77 | 3 | 6 | Budget |
| 22337 | 262.47 | 2024-01-09 | 77 | 1 | 11 | Actual |
| 8542 | 304.00 | 2022-12-12 | 77 | 5 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-11 | 77 | 6 | 4 | Actual |
| 3955 | 435.00 | 2022-08-11 | 77 | 3 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-11 | 77 | 1 | 3 | Actual |
| 38062 | 766.73 | 2025-03-11 | 77 | 6 | 12 | Actual |
| 18273 | 264.59 | 2023-09-11 | 77 | 1 | 11 | Actual |
| 6902 | 126.00 | 2022-11-11 | 77 | 7 | 3 | Actual |
| 14013 | 990.00 | 2023-05-11 | 77 | 1 | 7 | Actual |
| 5174 | 200.00 | 2022-09-11 | 77 | 5 | 6 | Budget |
| 18416 | 188.00 | 2023-09-11 | 77 | 6 | 11 | Actual |
Generated 2025-06-10 14:27:48.809 UTC