[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 801 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26112 | 161.00 | 2024-05-03 | 77 | 5 | 6 | Actual |
| 37909 | 79.48 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 20004 | 150.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 3254 | 422.30 | 2022-07-05 | 77 | 2 | 8 | Actual |
| 8272 | 630.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 15496 | 1540.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 25910 | 825.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
| 353 | 691.00 | 2022-05-04 | 77 | 1 | 5 | Actual |
| 31923 | 1080.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 28393 | 260.00 | 2024-07-04 | 77 | 5 | 6 | Actual |
| 36651 | 784.82 | 2025-02-02 | 77 | 1 | 11 | Actual |
| 18474 | 37.99 | 2023-09-04 | 77 | 1 | 12 | Actual |
| 29637 | 1667.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 24881 | 595.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 35701 | 445.45 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 84 | 380.00 | 2022-05-04 | 77 | 6 | 3 | Budget |
| 5127 | 280.00 | 2022-09-04 | 77 | 4 | 6 | Budget |
| 33755 | 1522.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 5232 | 380.00 | 2022-09-04 | 77 | 6 | 6 | Budget |
| 2833 | 620.00 | 2022-07-05 | 77 | 3 | 6 | Actual |
| 29758 | 907.16 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 18656 | 176.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 13659 | 608.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
| 11053 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 32510 | 1559.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 16321 | 51.82 | 2023-07-05 | 77 | 5 | 11 | Actual |
| 8351 | 480.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 17772 | 589.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 17299 | 157.15 | 2023-08-04 | 77 | 3 | 11 | Actual |
| 37028 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 2089 | 650.00 | 2022-06-04 | 77 | 1 | 8 | Budget |
| 32210 | 152.89 | 2024-10-03 | 77 | 5 | 11 | Actual |
| 39180 | 195.44 | 2025-04-04 | 77 | 2 | 12 | Actual |
| 24939 | 333.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
| 18924 | 370.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 7884 | 550.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 5559 | 380.00 | 2022-09-04 | 77 | 6 | 8 | Budget |
| 23759 | 562.00 | 2024-03-03 | 77 | 6 | 4 | Actual |
| 17152 | 534.42 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-04-04 | 77 | 2 | 8 | Actual |
| 17807 | 655.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 35529 | 306.08 | 2025-01-02 | 77 | 2 | 11 | Actual |
| 37942 | 575.24 | 2025-03-04 | 77 | 6 | 11 | Actual |
| 18061 | 940.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 34348 | 799.71 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 19478 | 20.97 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 24846 | 571.00 | 2024-04-03 | 77 | 1 | 5 | Actual |
| 2276 | 530.00 | 2022-07-05 | 77 | 1 | 3 | Actual |
| 413 | 550.00 | 2022-05-04 | 77 | 6 | 5 | Budget |
| 31421 | 860.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2024-07-04 | 77 | 1 | 13 | Actual |
| 1810 | 200.00 | 2022-06-04 | 77 | 5 | 6 | Budget |
| 27189 | 561.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 14345 | 175.23 | 2023-05-04 | 77 | 6 | 11 | Actual |
| 27599 | 452.90 | 2024-06-03 | 77 | 3 | 11 | Actual |
| 20565 | 61.40 | 2023-11-04 | 77 | 6 | 12 | Actual |
| 638 | 344.00 | 2022-05-04 | 77 | 4 | 6 | Actual |
| 24966 | 71.00 | 2024-04-03 | 77 | 2 | 6 | Actual |
| 31031 | 440.13 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 7557 | 850.00 | 2022-11-04 | 77 | 1 | 7 | Budget |
| 11161 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
Generated 2025-06-03 03:15:03.425 UTC