[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 784 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22755 | 489.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 16294 | 177.36 | 2023-07-04 | 77 | 4 | 11 | Actual |
| 28576 | 1861.72 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 20449 | 196.51 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 4841 | 720.00 | 2022-09-03 | 77 | 1 | 5 | Actual |
| 4653 | 200.00 | 2022-09-03 | 77 | 7 | 3 | Budget |
| 4436 | 620.79 | 2022-08-03 | 77 | 6 | 8 | Actual |
| 31692 | 519.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 84 | 380.00 | 2022-05-03 | 77 | 6 | 3 | Budget |
| 31634 | 1085.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 5232 | 380.00 | 2022-09-03 | 77 | 6 | 6 | Budget |
| 27544 | 698.64 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 34905 | 1571.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 3721 | 667.00 | 2022-08-03 | 77 | 1 | 5 | Actual |
| 24345 | 97.57 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 18004 | 363.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
| 33727 | 361.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 20982 | 449.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 25404 | 148.63 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 27331 | 1468.00 | 2024-06-02 | 77 | 1 | 7 | Actual |
| 12178 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 20657 | 826.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 20714 | 190.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
| 29169 | 954.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 21008 | 302.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 2880 | 382.00 | 2022-07-04 | 77 | 4 | 6 | Actual |
| 17299 | 157.15 | 2023-08-03 | 77 | 3 | 11 | Actual |
| 35118 | 183.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 9469 | 547.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 8601 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 33047 | 1216.00 | 2024-11-02 | 77 | 6 | 7 | Actual |
| 17772 | 589.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 19952 | 395.00 | 2023-11-03 | 77 | 3 | 6 | Actual |
| 30976 | 625.24 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 4983 | 480.00 | 2022-09-03 | 77 | 1 | 6 | Budget |
| 25693 | 1310.00 | 2024-05-02 | 77 | 1 | 3 | Actual |
| 36473 | 1111.00 | 2025-02-01 | 77 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 32009 | 907.16 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 35033 | 873.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 966 | 1123.83 | 2022-05-03 | 77 | 1 | 8 | Actual |
| 28073 | 324.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 2009 | 550.00 | 2022-06-03 | 77 | 6 | 7 | Budget |
| 22392 | 201.83 | 2024-01-01 | 77 | 3 | 11 | Actual |
| 28724 | 209.27 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 18718 | 527.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 38178 | 881.97 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 8542 | 304.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 18950 | 236.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 22692 | 342.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
| 33427 | 90.12 | 2024-11-02 | 77 | 2 | 12 | Actual |
| 35381 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 28016 | 983.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 38235 | 1381.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
| 13229 | 579.00 | 2023-04-03 | 77 | 6 | 7 | Actual |
| 19360 | 144.38 | 2023-10-03 | 77 | 4 | 11 | Actual |
| 4050 | 200.00 | 2022-08-03 | 77 | 5 | 6 | Budget |
| 23102 | 945.00 | 2024-02-01 | 77 | 1 | 7 | Actual |
| 10632 | 193.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
Generated 2025-06-02 18:15:33.430 UTC