[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 792 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33940 | 520.00 | 2024-12-06 | 77 | 1 | 6 | Actual |
| 23817 | 620.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 12554 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 30763 | 1323.00 | 2024-09-05 | 77 | 1 | 7 | Actual |
| 38831 | 1755.66 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 23397 | 197.57 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 29932 | 359.28 | 2024-08-05 | 77 | 4 | 11 | Actual |
| 20657 | 826.00 | 2023-12-07 | 77 | 6 | 3 | Actual |
| 4982 | 430.00 | 2022-09-06 | 77 | 1 | 6 | Actual |
| 2928 | 200.00 | 2022-07-07 | 77 | 5 | 6 | Budget |
| 32897 | 364.00 | 2024-11-05 | 77 | 4 | 6 | Actual |
| 18182 | 573.82 | 2023-09-06 | 77 | 2 | 8 | Actual |
| 39152 | 469.92 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 2784 | 127.00 | 2022-07-07 | 77 | 2 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-05 | 77 | 1 | 4 | Actual |
| 16741 | 772.00 | 2023-08-06 | 77 | 1 | 5 | Actual |
| 213 | 950.00 | 2022-05-06 | 77 | 1 | 4 | Budget |
| 34403 | 416.72 | 2024-12-06 | 77 | 3 | 11 | Actual |
| 11100 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 639 | 380.00 | 2022-05-06 | 77 | 4 | 6 | Budget |
| 13954 | 323.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 15314 | 197.57 | 2023-06-06 | 77 | 4 | 11 | Actual |
| 2010 | 674.00 | 2022-06-06 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 25458 | 95.44 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 11568 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
| 35231 | 428.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 5173 | 236.00 | 2022-09-06 | 77 | 5 | 6 | Actual |
| 3454 | 280.00 | 2022-08-06 | 77 | 6 | 3 | Budget |
| 8821 | 1011.71 | 2022-12-07 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 13089 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 2136 | 578.36 | 2022-06-06 | 77 | 2 | 8 | Actual |
| 35729 | 201.83 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 8820 | 650.00 | 2022-12-07 | 77 | 1 | 8 | Budget |
| 85 | 346.00 | 2022-05-06 | 77 | 6 | 3 | Actual |
| 5778 | 200.00 | 2022-10-06 | 77 | 7 | 3 | Budget |
| 6297 | 200.00 | 2022-10-06 | 77 | 5 | 6 | Budget |
| 21362 | 152.89 | 2023-12-07 | 77 | 2 | 11 | Actual |
| 5498 | 634.43 | 2022-09-06 | 77 | 2 | 8 | Actual |
| 685 | 243.00 | 2022-05-06 | 77 | 5 | 6 | Actual |
| 5371 | 507.00 | 2022-09-06 | 77 | 6 | 7 | Actual |
| 1155 | 480.00 | 2022-06-06 | 77 | 1 | 3 | Budget |
| 26086 | 242.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 3255 | 280.00 | 2022-07-07 | 77 | 2 | 8 | Budget |
| 5827 | 1015.00 | 2022-10-06 | 77 | 1 | 4 | Actual |
| 34376 | 141.19 | 2024-12-06 | 77 | 2 | 11 | Actual |
| 13814 | 389.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 18776 | 614.00 | 2023-10-06 | 77 | 1 | 5 | Actual |
| 38681 | 459.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-06 | 77 | 1 | 4 | Actual |
| 9613 | 380.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 32393 | 427.58 | 2024-10-05 | 77 | 1 | 13 | Actual |
| 31634 | 1085.00 | 2024-10-05 | 77 | 6 | 5 | Actual |
| 22125 | 960.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 5174 | 200.00 | 2022-09-06 | 77 | 5 | 6 | Budget |
| 9144 | 94.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 23515 | 35.87 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 25549 | 31.61 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 15744 | 547.00 | 2023-07-07 | 77 | 6 | 5 | Actual |
| 23315 | 264.59 | 2024-02-04 | 77 | 1 | 11 | Actual |
Generated 2025-06-05 21:21:00.956 UTC