[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 685 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15909 | 245.00 | 2023-07-06 | 77 | 5 | 6 | Actual |
| 19387 | 95.44 | 2023-10-05 | 77 | 5 | 11 | Actual |
| 1014 | 496.54 | 2022-05-05 | 77 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 6357 | 322.00 | 2022-10-05 | 77 | 6 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 16648 | 790.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 12980 | 385.00 | 2023-04-05 | 77 | 4 | 6 | Actual |
| 967 | 650.00 | 2022-05-05 | 77 | 1 | 8 | Budget |
| 2833 | 620.00 | 2022-07-06 | 77 | 3 | 6 | Actual |
| 542 | 189.00 | 2022-05-05 | 77 | 2 | 6 | Actual |
| 33519 | 441.61 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 26475 | 193.32 | 2024-05-04 | 77 | 3 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-04 | 77 | 1 | 4 | Actual |
| 30647 | 312.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 1291 | 100.00 | 2022-06-05 | 77 | 7 | 3 | Budget |
| 19158 | 1514.75 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 18564 | 1411.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 8927 | 384.42 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 26005 | 260.00 | 2024-05-04 | 77 | 1 | 6 | Actual |
| 35729 | 201.83 | 2025-01-03 | 77 | 2 | 12 | Actual |
| 13921 | 222.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 19627 | 1009.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 12226 | 280.00 | 2023-03-05 | 77 | 2 | 8 | Budget |
| 34728 | 669.69 | 2024-12-05 | 77 | 6 | 13 | Actual |
| 28073 | 324.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 35409 | 935.95 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 32897 | 364.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 19478 | 20.97 | 2023-10-05 | 77 | 1 | 12 | Actual |
| 24518 | 41.19 | 2024-03-04 | 77 | 1 | 12 | Actual |
| 20714 | 190.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 30171 | 645.12 | 2024-08-04 | 77 | 2 | 13 | Actual |
| 7325 | 527.00 | 2022-11-05 | 77 | 3 | 6 | Actual |
| 744 | 380.00 | 2022-05-05 | 77 | 6 | 6 | Budget |
| 37588 | 1353.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 2198 | 567.76 | 2022-06-05 | 77 | 6 | 8 | Actual |
| 35501 | 665.67 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 14285 | 203.95 | 2023-05-05 | 77 | 3 | 11 | Actual |
| 11959 | 430.00 | 2023-03-05 | 77 | 6 | 6 | Actual |
| 17807 | 655.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 6824 | 331.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 31634 | 1085.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 35146 | 566.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 6498 | 686.00 | 2022-10-05 | 77 | 6 | 7 | Actual |
| 8023 | 127.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 32923 | 210.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 32816 | 504.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 10835 | 380.00 | 2023-02-03 | 77 | 6 | 6 | Budget |
| 25079 | 378.00 | 2024-04-04 | 77 | 6 | 6 | Actual |
| 7617 | 741.00 | 2022-11-05 | 77 | 6 | 7 | Actual |
| 28518 | 970.00 | 2024-07-05 | 77 | 6 | 7 | Actual |
| 7945 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 31832 | 374.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-04 | 77 | 1 | 7 | Actual |
| 33848 | 1031.00 | 2024-12-05 | 77 | 1 | 5 | Actual |
| 7479 | 344.00 | 2022-11-05 | 77 | 6 | 6 | Actual |
| 7229 | 547.00 | 2022-11-05 | 77 | 1 | 6 | Actual |
| 16563 | 873.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 5498 | 634.43 | 2022-09-05 | 77 | 2 | 8 | Actual |
| 23343 | 140.12 | 2024-02-03 | 77 | 2 | 11 | Actual |
Generated 2025-06-04 15:43:38.734 UTC