[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 655 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4002 | 340.00 | 2022-08-08 | 77 | 4 | 6 | Actual |
| 5560 | 492.00 | 2022-09-08 | 77 | 6 | 8 | Actual |
| 2987 | 486.00 | 2022-07-09 | 77 | 6 | 6 | Actual |
| 32156 | 347.57 | 2024-10-07 | 77 | 3 | 11 | Actual |
| 34577 | 211.40 | 2024-12-08 | 77 | 2 | 12 | Actual |
| 22392 | 201.83 | 2024-01-06 | 77 | 3 | 11 | Actual |
| 21362 | 152.89 | 2023-12-09 | 77 | 2 | 11 | Actual |
| 592 | 550.00 | 2022-05-08 | 77 | 3 | 6 | Budget |
| 29878 | 152.89 | 2024-08-07 | 77 | 2 | 11 | Actual |
| 22125 | 960.00 | 2024-01-06 | 77 | 1 | 7 | Actual |
| 29932 | 359.28 | 2024-08-07 | 77 | 4 | 11 | Actual |
| 5127 | 280.00 | 2022-09-08 | 77 | 4 | 6 | Budget |
| 14258 | 52.89 | 2023-05-08 | 77 | 2 | 11 | Actual |
| 28638 | 1022.31 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 33995 | 536.00 | 2024-12-08 | 77 | 3 | 6 | Actual |
| 27653 | 152.89 | 2024-06-07 | 77 | 5 | 11 | Actual |
| 9332 | 650.00 | 2023-01-06 | 77 | 1 | 5 | Budget |
| 3128 | 617.00 | 2022-07-09 | 77 | 6 | 7 | Actual |
| 2276 | 530.00 | 2022-07-09 | 77 | 1 | 3 | Actual |
| 34430 | 396.51 | 2024-12-08 | 77 | 4 | 11 | Actual |
| 10914 | 855.00 | 2023-02-06 | 77 | 1 | 7 | Actual |
| 36183 | 846.00 | 2025-02-06 | 77 | 6 | 5 | Actual |
| 14877 | 449.00 | 2023-06-08 | 77 | 3 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-07 | 77 | 1 | 3 | Actual |
| 5311 | 655.00 | 2022-09-08 | 77 | 1 | 7 | Actual |
| 8448 | 562.00 | 2022-12-09 | 77 | 3 | 6 | Actual |
| 5887 | 550.00 | 2022-10-08 | 77 | 6 | 4 | Budget |
| 26985 | 1009.00 | 2024-06-07 | 77 | 6 | 4 | Actual |
| 31799 | 272.00 | 2024-10-07 | 77 | 5 | 6 | Actual |
| 4189 | 741.00 | 2022-08-08 | 77 | 1 | 7 | Actual |
| 31889 | 1591.00 | 2024-10-07 | 77 | 1 | 7 | Actual |
| 31634 | 1085.00 | 2024-10-07 | 77 | 6 | 5 | Actual |
| 12885 | 170.00 | 2023-04-08 | 77 | 2 | 6 | Actual |
| 35146 | 566.00 | 2025-01-06 | 77 | 3 | 6 | Actual |
| 6297 | 200.00 | 2022-10-08 | 77 | 5 | 6 | Budget |
| 2880 | 382.00 | 2022-07-09 | 77 | 4 | 6 | Actual |
| 15348 | 262.47 | 2023-06-08 | 77 | 6 | 11 | Actual |
| 36733 | 326.30 | 2025-02-06 | 77 | 4 | 11 | Actual |
| 31421 | 860.00 | 2024-10-07 | 77 | 6 | 3 | Actual |
| 29495 | 538.00 | 2024-08-07 | 77 | 3 | 6 | Actual |
| 37882 | 408.21 | 2025-03-08 | 77 | 4 | 11 | Actual |
| 20004 | 150.00 | 2023-11-08 | 77 | 5 | 6 | Actual |
| 19505 | 19.91 | 2023-10-08 | 77 | 2 | 12 | Actual |
| 8398 | 200.00 | 2022-12-09 | 77 | 2 | 6 | Budget |
| 21477 | 194.38 | 2023-12-09 | 77 | 6 | 11 | Actual |
| 16240 | 49.70 | 2023-07-09 | 77 | 2 | 11 | Actual |
| 17152 | 534.42 | 2023-08-08 | 77 | 2 | 8 | Actual |
| 15406 | 30.55 | 2023-06-08 | 77 | 1 | 12 | Actual |
| 9006 | 550.00 | 2023-01-06 | 77 | 1 | 3 | Budget |
| 39214 | 789.07 | 2025-04-08 | 77 | 6 | 12 | Actual |
| 30508 | 917.00 | 2024-09-07 | 77 | 6 | 5 | Actual |
| 2657 | 550.00 | 2022-07-09 | 77 | 6 | 5 | Budget |
| 2736 | 426.00 | 2022-07-09 | 77 | 1 | 6 | Actual |
| 34696 | 581.96 | 2024-12-08 | 77 | 2 | 13 | Actual |
| 9565 | 480.00 | 2023-01-06 | 77 | 3 | 6 | Budget |
| 39060 | 79.48 | 2025-04-08 | 77 | 5 | 11 | Actual |
| 30763 | 1323.00 | 2024-09-07 | 77 | 1 | 7 | Actual |
| 18301 | 48.63 | 2023-09-08 | 77 | 2 | 11 | Actual |
| 13089 | 380.00 | 2023-04-08 | 77 | 6 | 6 | Budget |
| 25377 | 49.70 | 2024-04-07 | 77 | 2 | 11 | Actual |
| 21334 | 226.30 | 2023-12-09 | 77 | 1 | 11 | Actual |
| 38120 | 506.52 | 2025-03-08 | 77 | 1 | 13 | Actual |
Generated 2025-06-07 05:03:38.055 UTC