[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 729 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16889 | 499.00 | 2023-08-08 | 77 | 3 | 6 | Actual |
| 17186 | 661.70 | 2023-08-08 | 77 | 6 | 8 | Actual |
| 37498 | 274.00 | 2025-03-08 | 77 | 5 | 6 | Actual |
| 10261 | 134.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
| 17445 | 18.84 | 2023-08-08 | 77 | 1 | 12 | Actual |
| 20388 | 175.23 | 2023-11-08 | 77 | 4 | 11 | Actual |
| 9660 | 200.00 | 2023-01-06 | 77 | 5 | 6 | Budget |
| 8131 | 636.00 | 2022-12-09 | 77 | 6 | 4 | Actual |
| 10260 | 100.00 | 2023-02-06 | 77 | 7 | 3 | Budget |
| 26563 | 223.10 | 2024-05-07 | 77 | 6 | 11 | Actual |
| 29521 | 336.00 | 2024-08-07 | 77 | 4 | 6 | Actual |
| 12506 | 100.00 | 2023-04-08 | 77 | 7 | 3 | Budget |
| 32243 | 484.81 | 2024-10-07 | 77 | 6 | 11 | Actual |
| 33133 | 916.25 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 33727 | 361.00 | 2024-12-08 | 77 | 7 | 3 | Actual |
| 31270 | 301.26 | 2024-09-07 | 77 | 1 | 13 | Actual |
| 22600 | 1350.00 | 2024-02-06 | 77 | 1 | 3 | Actual |
| 22755 | 489.00 | 2024-02-06 | 77 | 6 | 4 | Actual |
| 37531 | 446.00 | 2025-03-08 | 77 | 6 | 6 | Actual |
| 24017 | 224.00 | 2024-03-07 | 77 | 5 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-06 | 77 | 1 | 8 | Actual |
| 26145 | 244.00 | 2024-05-07 | 77 | 6 | 6 | Actual |
| 15314 | 197.57 | 2023-06-08 | 77 | 4 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-07 | 77 | 6 | 7 | Actual |
| 34136 | 1652.00 | 2024-12-08 | 77 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2024-09-07 | 77 | 1 | 7 | Actual |
| 12981 | 380.00 | 2023-04-08 | 77 | 4 | 6 | Budget |
| 18355 | 157.15 | 2023-09-08 | 77 | 4 | 11 | Actual |
| 14430 | 18.84 | 2023-05-08 | 77 | 2 | 12 | Actual |
| 39060 | 79.48 | 2025-04-08 | 77 | 5 | 11 | Actual |
| 35091 | 405.00 | 2025-01-06 | 77 | 1 | 6 | Actual |
| 2277 | 480.00 | 2022-07-09 | 77 | 1 | 3 | Budget |
| 11958 | 380.00 | 2023-03-08 | 77 | 6 | 6 | Budget |
| 6685 | 380.00 | 2022-10-08 | 77 | 6 | 8 | Budget |
| 10682 | 579.00 | 2023-02-06 | 77 | 3 | 6 | Actual |
| 21416 | 201.83 | 2023-12-09 | 77 | 4 | 11 | Actual |
| 26360 | 1022.31 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 15857 | 375.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 24726 | 178.00 | 2024-04-07 | 77 | 7 | 3 | Actual |
| 34696 | 581.96 | 2024-12-08 | 77 | 2 | 13 | Actual |
| 35529 | 306.08 | 2025-01-06 | 77 | 2 | 11 | Actual |
| 22510 | 18.84 | 2024-01-06 | 77 | 1 | 12 | Actual |
| 17865 | 432.00 | 2023-09-08 | 77 | 1 | 6 | Actual |
| 18976 | 137.00 | 2023-10-08 | 77 | 5 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-09 | 77 | 1 | 8 | Actual |
| 33790 | 1177.00 | 2024-12-08 | 77 | 6 | 4 | Actual |
| 28897 | 557.15 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 17714 | 558.00 | 2023-09-08 | 77 | 6 | 4 | Actual |
| 15054 | 855.00 | 2023-06-08 | 77 | 6 | 7 | Actual |
| 8271 | 650.00 | 2022-12-09 | 77 | 6 | 5 | Budget |
| 13503 | 1458.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 27924 | 966.18 | 2024-06-07 | 77 | 6 | 13 | Actual |
| 7326 | 480.00 | 2022-11-08 | 77 | 3 | 6 | Budget |
| 21156 | 792.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 2881 | 380.00 | 2022-07-09 | 77 | 4 | 6 | Budget |
| 34549 | 527.36 | 2024-12-08 | 77 | 1 | 12 | Actual |
| 16563 | 873.00 | 2023-08-08 | 77 | 6 | 3 | Actual |
| 21034 | 218.00 | 2023-12-09 | 77 | 5 | 6 | Actual |
| 16648 | 790.00 | 2023-08-08 | 77 | 1 | 4 | Actual |
| 22986 | 204.00 | 2024-02-06 | 77 | 4 | 6 | Actual |
| 22905 | 337.00 | 2024-02-06 | 77 | 1 | 6 | Actual |
| 825 | 858.00 | 2022-05-08 | 77 | 1 | 7 | Actual |
Generated 2025-06-07 07:01:16.456 UTC