[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 68 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15942 | 281.00 | 2023-07-07 | 77 | 6 | 6 | Actual |
| 21064 | 309.00 | 2023-12-07 | 77 | 6 | 6 | Actual |
| 164 | 128.00 | 2022-05-06 | 77 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 27687 | 426.30 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 35701 | 445.45 | 2025-01-04 | 77 | 1 | 12 | Actual |
| 24788 | 473.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 24966 | 71.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 38681 | 459.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 10835 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 29226 | 372.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
| 15744 | 547.00 | 2023-07-07 | 77 | 6 | 5 | Actual |
| 20982 | 449.00 | 2023-12-07 | 77 | 3 | 6 | Actual |
| 15883 | 246.00 | 2023-07-07 | 77 | 4 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 22218 | 1264.74 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 34877 | 377.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 14230 | 262.47 | 2023-05-06 | 77 | 1 | 11 | Actual |
| 4701 | 950.00 | 2022-09-06 | 77 | 1 | 4 | Budget |
| 17031 | 1004.00 | 2023-08-06 | 77 | 1 | 7 | Actual |
| 12100 | 573.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 31719 | 146.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
| 825 | 858.00 | 2022-05-06 | 77 | 1 | 7 | Actual |
| 9006 | 550.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 9332 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 592 | 550.00 | 2022-05-06 | 77 | 3 | 6 | Budget |
| 3956 | 480.00 | 2022-08-06 | 77 | 3 | 6 | Budget |
| 6685 | 380.00 | 2022-10-06 | 77 | 6 | 8 | Budget |
| 12758 | 550.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 11053 | 750.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 2927 | 231.00 | 2022-07-07 | 77 | 5 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-06 | 77 | 1 | 8 | Actual |
| 27924 | 966.18 | 2024-06-05 | 77 | 6 | 13 | Actual |
| 413 | 550.00 | 2022-05-06 | 77 | 6 | 5 | Budget |
| 37085 | 1604.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 19536 | 48.63 | 2023-10-06 | 77 | 6 | 12 | Actual |
| 36651 | 784.82 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 32043 | 1058.68 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 32183 | 340.13 | 2024-10-05 | 77 | 4 | 11 | Actual |
| 37472 | 333.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 3066 | 850.00 | 2022-07-07 | 77 | 1 | 7 | Budget |
| 27424 | 1948.09 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 354 | 650.00 | 2022-05-06 | 77 | 1 | 5 | Budget |
| 21625 | 1184.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 22510 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 17066 | 727.00 | 2023-08-06 | 77 | 6 | 7 | Actual |
| 28341 | 610.00 | 2024-07-06 | 77 | 3 | 6 | Actual |
| 4377 | 380.00 | 2022-08-06 | 77 | 2 | 8 | Budget |
| 5080 | 495.00 | 2022-09-06 | 77 | 3 | 6 | Actual |
| 11806 | 550.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 19186 | 826.85 | 2023-10-06 | 77 | 2 | 8 | Actual |
| 39299 | 838.11 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 15314 | 197.57 | 2023-06-06 | 77 | 4 | 11 | Actual |
| 24198 | 1301.11 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 36056 | 1863.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 37680 | 1814.75 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 34079 | 362.00 | 2024-12-06 | 77 | 6 | 6 | Actual |
| 4841 | 720.00 | 2022-09-06 | 77 | 1 | 5 | Actual |
| 29017 | 488.98 | 2024-07-06 | 77 | 1 | 13 | Actual |
| 8448 | 562.00 | 2022-12-07 | 77 | 3 | 6 | Actual |
Generated 2025-06-05 15:14:45.589 UTC