[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 847 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20004 | 150.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 4435 | 380.00 | 2022-08-04 | 77 | 6 | 8 | Budget |
| 6436 | 810.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
| 37446 | 599.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 4574 | 280.00 | 2022-09-04 | 77 | 6 | 3 | Budget |
| 35820 | 313.54 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 21625 | 1184.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 38270 | 938.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2022-09-04 | 77 | 2 | 6 | Actual |
| 5639 | 535.00 | 2022-10-04 | 77 | 1 | 3 | Actual |
| 12758 | 550.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 20622 | 1431.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-05-04 | 77 | 2 | 8 | Budget |
| 272 | 550.00 | 2022-05-04 | 77 | 6 | 4 | Budget |
| 11958 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 12696 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 26299 | 1832.93 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 18950 | 236.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 35409 | 935.95 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 28073 | 324.00 | 2024-07-04 | 77 | 7 | 3 | Actual |
| 9855 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 5826 | 950.00 | 2022-10-04 | 77 | 1 | 4 | Budget |
| 27366 | 1111.00 | 2024-06-03 | 77 | 6 | 7 | Actual |
| 30593 | 193.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 35762 | 827.37 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 24198 | 1301.11 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 31692 | 519.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 21659 | 846.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 21121 | 927.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 38951 | 719.92 | 2025-04-04 | 77 | 1 | 11 | Actual |
| 13954 | 323.00 | 2023-05-04 | 77 | 6 | 6 | Actual |
| 12757 | 540.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 26239 | 1134.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 12100 | 573.00 | 2023-03-04 | 77 | 6 | 7 | Actual |
| 5451 | 750.00 | 2022-09-04 | 77 | 1 | 8 | Budget |
| 23397 | 197.57 | 2024-02-02 | 77 | 4 | 11 | Actual |
| 9389 | 623.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 14108 | 1166.25 | 2023-05-04 | 77 | 1 | 8 | Actual |
| 4003 | 280.00 | 2022-08-04 | 77 | 4 | 6 | Budget |
| 21008 | 302.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 5700 | 299.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
| 14962 | 293.00 | 2023-06-04 | 77 | 6 | 6 | Actual |
| 33461 | 750.77 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 33995 | 536.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 33519 | 441.61 | 2024-11-03 | 77 | 1 | 13 | Actual |
| 12099 | 650.00 | 2023-03-04 | 77 | 6 | 7 | Budget |
| 353 | 691.00 | 2022-05-04 | 77 | 1 | 5 | Actual |
| 5371 | 507.00 | 2022-09-04 | 77 | 6 | 7 | Actual |
| 25 | 480.00 | 2022-05-04 | 77 | 1 | 3 | Budget |
| 32129 | 275.23 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 14136 | 601.09 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 686 | 200.00 | 2022-05-04 | 77 | 5 | 6 | Budget |
| 7696 | 955.64 | 2022-11-04 | 77 | 1 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 28193 | 1053.00 | 2024-07-04 | 77 | 1 | 5 | Actual |
| 31747 | 510.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 10505 | 686.00 | 2023-02-02 | 77 | 6 | 5 | Actual |
| 17772 | 589.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 7558 | 963.00 | 2022-11-04 | 77 | 1 | 7 | Actual |
| 14285 | 203.95 | 2023-05-04 | 77 | 3 | 11 | Actual |
| 34669 | 613.54 | 2024-12-04 | 77 | 1 | 13 | Actual |
Generated 2025-06-04 02:29:08.992 UTC