[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 680 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15348 | 262.47 | 2023-06-07 | 77 | 6 | 11 | Actual |
| 21778 | 501.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 37177 | 317.00 | 2025-03-07 | 77 | 7 | 3 | Actual |
| 20714 | 190.00 | 2023-12-08 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
| 7696 | 955.64 | 2022-11-07 | 77 | 1 | 8 | Actual |
| 37391 | 461.00 | 2025-03-07 | 77 | 1 | 6 | Actual |
| 10123 | 495.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 12836 | 468.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 13625 | 775.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 24372 | 139.06 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 39060 | 79.48 | 2025-04-07 | 77 | 5 | 11 | Actual |
| 36322 | 415.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
| 23424 | 50.76 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 22813 | 690.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 35729 | 201.83 | 2025-01-05 | 77 | 2 | 12 | Actual |
| 639 | 380.00 | 2022-05-07 | 77 | 4 | 6 | Budget |
| 16889 | 499.00 | 2023-08-07 | 77 | 3 | 6 | Actual |
| 22125 | 960.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 3314 | 507.15 | 2022-07-08 | 77 | 6 | 8 | Actual |
| 13229 | 579.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 22635 | 900.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 3581 | 950.00 | 2022-08-07 | 77 | 1 | 4 | Budget |
| 35701 | 445.45 | 2025-01-05 | 77 | 1 | 12 | Actual |
| 27043 | 1145.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 3858 | 527.00 | 2022-08-07 | 77 | 1 | 6 | Actual |
| 17272 | 106.08 | 2023-08-07 | 77 | 2 | 11 | Actual |
| 39272 | 483.72 | 2025-04-07 | 77 | 1 | 13 | Actual |
| 15112 | 1395.05 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 12696 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 22510 | 18.84 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 4575 | 302.00 | 2022-09-07 | 77 | 6 | 3 | Actual |
| 2463 | 950.00 | 2022-07-08 | 77 | 1 | 4 | Budget |
| 13088 | 389.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 14929 | 204.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 12837 | 480.00 | 2023-04-07 | 77 | 1 | 6 | Budget |
| 7745 | 413.21 | 2022-11-07 | 77 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 32009 | 907.16 | 2024-10-06 | 77 | 2 | 8 | Actual |
| 31747 | 510.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 28839 | 479.49 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 20835 | 709.00 | 2023-12-08 | 77 | 1 | 5 | Actual |
| 29382 | 948.00 | 2024-08-06 | 77 | 6 | 5 | Actual |
| 28313 | 139.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 39006 | 317.79 | 2025-04-07 | 77 | 3 | 11 | Actual |
| 37742 | 1201.10 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 16683 | 495.00 | 2023-08-07 | 77 | 6 | 4 | Actual |
| 12934 | 550.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 18684 | 761.00 | 2023-10-07 | 77 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2024-11-06 | 77 | 6 | 4 | Actual |
| 18718 | 527.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 4249 | 550.00 | 2022-08-07 | 77 | 6 | 7 | Budget |
| 27366 | 1111.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 25291 | 661.70 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 21983 | 440.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 37909 | 79.48 | 2025-03-07 | 77 | 5 | 11 | Actual |
| 6950 | 1039.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
| 35409 | 935.95 | 2025-01-05 | 77 | 2 | 8 | Actual |
| 7805 | 280.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 19952 | 395.00 | 2023-11-07 | 77 | 3 | 6 | Actual |
| 26741 | 718.81 | 2024-05-06 | 77 | 2 | 13 | Actual |
Generated 2025-06-06 08:05:05.186 UTC