[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 738 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33427 | 90.12 | 2024-11-05 | 77 | 2 | 12 | Actual |
| 29580 | 464.00 | 2024-08-05 | 77 | 6 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-05 | 77 | 1 | 4 | Actual |
| 18474 | 37.99 | 2023-09-06 | 77 | 1 | 12 | Actual |
| 24460 | 288.00 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 19065 | 940.00 | 2023-10-06 | 77 | 1 | 7 | Actual |
| 26622 | 55.02 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 4700 | 1058.00 | 2022-09-06 | 77 | 1 | 4 | Actual |
| 25 | 480.00 | 2022-05-06 | 77 | 1 | 3 | Budget |
| 30203 | 696.00 | 2024-08-05 | 77 | 6 | 13 | Actual |
| 967 | 650.00 | 2022-05-06 | 77 | 1 | 8 | Budget |
| 5560 | 492.00 | 2022-09-06 | 77 | 6 | 8 | Actual |
| 32816 | 504.00 | 2024-11-05 | 77 | 1 | 6 | Actual |
| 14609 | 169.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
| 23457 | 288.00 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 33105 | 1928.39 | 2024-11-05 | 77 | 1 | 8 | Actual |
| 7885 | 520.00 | 2022-12-07 | 77 | 1 | 3 | Actual |
| 4328 | 945.04 | 2022-08-06 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 4701 | 950.00 | 2022-09-06 | 77 | 1 | 4 | Budget |
| 36028 | 272.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 29226 | 372.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
| 4515 | 480.00 | 2022-09-06 | 77 | 1 | 3 | Budget |
| 6497 | 550.00 | 2022-10-06 | 77 | 6 | 7 | Budget |
| 21744 | 794.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 5311 | 655.00 | 2022-09-06 | 77 | 1 | 7 | Actual |
| 30352 | 338.00 | 2024-09-05 | 77 | 7 | 3 | Actual |
| 17652 | 189.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
| 20215 | 851.10 | 2023-11-06 | 77 | 2 | 8 | Actual |
| 15496 | 1540.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
| 14258 | 52.89 | 2023-05-06 | 77 | 2 | 11 | Actual |
| 14764 | 513.00 | 2023-06-06 | 77 | 6 | 5 | Actual |
| 14312 | 149.70 | 2023-05-06 | 77 | 4 | 11 | Actual |
| 11959 | 430.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 4249 | 550.00 | 2022-08-06 | 77 | 6 | 7 | Budget |
| 28426 | 407.00 | 2024-07-06 | 77 | 6 | 6 | Actual |
| 13659 | 608.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 20657 | 826.00 | 2023-12-07 | 77 | 6 | 3 | Actual |
| 5371 | 507.00 | 2022-09-06 | 77 | 6 | 7 | Actual |
| 9469 | 547.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-05 | 77 | 6 | 8 | Actual |
| 21156 | 792.00 | 2023-12-07 | 77 | 6 | 7 | Actual |
| 24106 | 1004.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 6685 | 380.00 | 2022-10-06 | 77 | 6 | 8 | Budget |
| 14552 | 999.00 | 2023-06-06 | 77 | 6 | 3 | Actual |
| 7945 | 380.00 | 2022-12-07 | 77 | 6 | 3 | Budget |
| 6824 | 331.00 | 2022-11-06 | 77 | 6 | 3 | Actual |
| 16034 | 900.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 2197 | 380.00 | 2022-06-06 | 77 | 6 | 8 | Budget |
| 8209 | 650.00 | 2022-12-07 | 77 | 1 | 5 | Budget |
| 36241 | 536.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 212 | 1009.00 | 2022-05-06 | 77 | 1 | 4 | Actual |
| 27331 | 1468.00 | 2024-06-05 | 77 | 1 | 7 | Actual |
| 3580 | 970.00 | 2022-08-06 | 77 | 1 | 4 | Actual |
| 21928 | 344.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 16154 | 802.61 | 2023-07-07 | 77 | 6 | 8 | Actual |
| 23012 | 229.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 19387 | 95.44 | 2023-10-06 | 77 | 5 | 11 | Actual |
| 6625 | 546.55 | 2022-10-06 | 77 | 2 | 8 | Actual |
| 35231 | 428.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 13719 | 757.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 32129 | 275.23 | 2024-10-05 | 77 | 2 | 11 | Actual |
Generated 2025-06-06 02:50:35.429 UTC