[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 809 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36183 | 846.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 1809 | 177.00 | 2022-06-06 | 77 | 5 | 6 | Actual |
| 592 | 550.00 | 2022-05-06 | 77 | 3 | 6 | Budget |
| 14764 | 513.00 | 2023-06-06 | 77 | 6 | 5 | Actual |
| 5174 | 200.00 | 2022-09-06 | 77 | 5 | 6 | Budget |
| 32156 | 347.57 | 2024-10-05 | 77 | 3 | 11 | Actual |
| 32871 | 532.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 38000 | 386.94 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 37333 | 1031.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 34785 | 1455.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 12428 | 280.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 13357 | 534.42 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 22510 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 13538 | 970.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 1810 | 200.00 | 2022-06-06 | 77 | 5 | 6 | Budget |
| 16648 | 790.00 | 2023-08-06 | 77 | 1 | 4 | Actual |
| 29440 | 428.00 | 2024-08-05 | 77 | 1 | 6 | Actual |
| 22755 | 489.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 354 | 650.00 | 2022-05-06 | 77 | 1 | 5 | Budget |
| 1540 | 507.00 | 2022-06-06 | 77 | 6 | 5 | Actual |
| 9566 | 550.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 2880 | 382.00 | 2022-07-07 | 77 | 4 | 6 | Actual |
| 19505 | 19.91 | 2023-10-06 | 77 | 2 | 12 | Actual |
| 36850 | 379.49 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 7011 | 693.00 | 2022-11-06 | 77 | 6 | 4 | Actual |
| 15174 | 696.55 | 2023-06-06 | 77 | 6 | 8 | Actual |
| 37882 | 408.21 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 38327 | 245.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 18416 | 188.00 | 2023-09-06 | 77 | 6 | 11 | Actual |
| 4574 | 280.00 | 2022-09-06 | 77 | 6 | 3 | Budget |
| 23137 | 927.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 3906 | 241.00 | 2022-08-06 | 77 | 2 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 11959 | 430.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 8210 | 734.00 | 2022-12-07 | 77 | 1 | 5 | Actual |
| 35198 | 197.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 273 | 604.00 | 2022-05-06 | 77 | 6 | 4 | Actual |
| 32009 | 907.16 | 2024-10-05 | 77 | 2 | 8 | Actual |
| 24881 | 595.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 35729 | 201.83 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 4653 | 200.00 | 2022-09-06 | 77 | 7 | 3 | Budget |
| 10369 | 523.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 18684 | 761.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 1762 | 450.00 | 2022-06-06 | 77 | 4 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-06 | 77 | 1 | 4 | Actual |
| 15857 | 375.00 | 2023-07-07 | 77 | 3 | 6 | Actual |
| 20534 | 20.97 | 2023-11-06 | 77 | 2 | 12 | Actual |
| 14962 | 293.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 17920 | 467.00 | 2023-09-06 | 77 | 3 | 6 | Actual |
| 10309 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 33399 | 352.89 | 2024-11-05 | 77 | 1 | 12 | Actual |
| 9517 | 184.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 16321 | 51.82 | 2023-07-07 | 77 | 5 | 11 | Actual |
| 8601 | 380.00 | 2022-12-07 | 77 | 6 | 6 | Budget |
| 3065 | 909.00 | 2022-07-07 | 77 | 1 | 7 | Actual |
| 20004 | 150.00 | 2023-11-06 | 77 | 5 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-05 | 77 | 1 | 5 | Actual |
| 38062 | 766.73 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 32453 | 613.54 | 2024-10-05 | 77 | 6 | 13 | Actual |
| 6357 | 322.00 | 2022-10-06 | 77 | 6 | 6 | Actual |
| 10506 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 20742 | 802.00 | 2023-12-07 | 77 | 1 | 4 | Actual |
Generated 2025-06-05 12:15:53.309 UTC