[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 821 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18564 | 1411.00 | 2023-10-06 | 77 | 1 | 3 | Actual |
| 33790 | 1177.00 | 2024-12-06 | 77 | 6 | 4 | Actual |
| 31799 | 272.00 | 2024-10-05 | 77 | 5 | 6 | Actual |
| 4436 | 620.79 | 2022-08-06 | 77 | 6 | 8 | Actual |
| 10632 | 193.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 17299 | 157.15 | 2023-08-06 | 77 | 3 | 11 | Actual |
| 6107 | 480.00 | 2022-10-06 | 77 | 1 | 6 | Budget |
| 10368 | 650.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 2089 | 650.00 | 2022-06-06 | 77 | 1 | 8 | Budget |
| 32871 | 532.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 37028 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 34430 | 396.51 | 2024-12-06 | 77 | 4 | 11 | Actual |
| 29850 | 673.11 | 2024-08-05 | 77 | 1 | 11 | Actual |
| 22635 | 900.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 7806 | 422.30 | 2022-11-06 | 77 | 6 | 8 | Actual |
| 12981 | 380.00 | 2023-04-06 | 77 | 4 | 6 | Budget |
| 18154 | 1105.65 | 2023-09-06 | 77 | 1 | 8 | Actual |
| 13538 | 970.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 7617 | 741.00 | 2022-11-06 | 77 | 6 | 7 | Actual |
| 25549 | 31.61 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 23817 | 620.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 20248 | 892.01 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 36878 | 100.76 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 14929 | 204.00 | 2023-06-06 | 77 | 5 | 6 | Actual |
| 35847 | 696.00 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 34785 | 1455.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 19978 | 246.00 | 2023-11-06 | 77 | 4 | 6 | Actual |
| 17892 | 116.00 | 2023-09-06 | 77 | 2 | 6 | Actual |
| 3254 | 422.30 | 2022-07-07 | 77 | 2 | 8 | Actual |
| 16620 | 352.00 | 2023-08-06 | 77 | 7 | 3 | Actual |
| 1619 | 380.00 | 2022-06-06 | 77 | 1 | 6 | Budget |
| 3206 | 1102.62 | 2022-07-07 | 77 | 1 | 8 | Actual |
| 34549 | 527.36 | 2024-12-06 | 77 | 1 | 12 | Actual |
| 36056 | 1863.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 685 | 243.00 | 2022-05-06 | 77 | 5 | 6 | Actual |
| 12288 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 23195 | 1166.25 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 1540 | 507.00 | 2022-06-06 | 77 | 6 | 5 | Actual |
| 34348 | 799.71 | 2024-12-06 | 77 | 1 | 11 | Actual |
| 18355 | 157.15 | 2023-09-06 | 77 | 4 | 11 | Actual |
| 21477 | 194.38 | 2023-12-07 | 77 | 6 | 11 | Actual |
| 29672 | 972.00 | 2024-08-05 | 77 | 6 | 7 | Actual |
| 15802 | 359.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 30673 | 221.00 | 2024-09-05 | 77 | 5 | 6 | Actual |
| 31150 | 546.51 | 2024-09-05 | 77 | 1 | 12 | Actual |
| 35198 | 197.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 11756 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 11959 | 430.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 19065 | 940.00 | 2023-10-06 | 77 | 1 | 7 | Actual |
| 12885 | 170.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 20415 | 101.82 | 2023-11-06 | 77 | 5 | 11 | Actual |
| 30621 | 473.00 | 2024-09-05 | 77 | 3 | 6 | Actual |
| 13168 | 750.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 18976 | 137.00 | 2023-10-06 | 77 | 5 | 6 | Actual |
| 3721 | 667.00 | 2022-08-06 | 77 | 1 | 5 | Actual |
| 1155 | 480.00 | 2022-06-06 | 77 | 1 | 3 | Budget |
| 32335 | 580.56 | 2024-10-05 | 77 | 6 | 12 | Actual |
| 37909 | 79.48 | 2025-03-06 | 77 | 5 | 11 | Actual |
| 38000 | 386.94 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 17387 | 282.68 | 2023-08-06 | 77 | 6 | 11 | Actual |
Generated 2025-06-05 03:35:35.639 UTC