[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 853 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18869 | 306.00 | 2023-10-08 | 77 | 1 | 6 | Actual |
| 8023 | 127.00 | 2022-12-09 | 77 | 7 | 3 | Actual |
| 3721 | 667.00 | 2022-08-08 | 77 | 1 | 5 | Actual |
| 35701 | 445.45 | 2025-01-06 | 77 | 1 | 12 | Actual |
| 165 | 100.00 | 2022-05-08 | 77 | 7 | 3 | Budget |
| 23457 | 288.00 | 2024-02-06 | 77 | 6 | 11 | Actual |
| 37800 | 580.56 | 2025-03-08 | 77 | 1 | 11 | Actual |
| 18355 | 157.15 | 2023-09-08 | 77 | 4 | 11 | Actual |
| 31719 | 146.00 | 2024-10-07 | 77 | 2 | 6 | Actual |
| 4249 | 550.00 | 2022-08-08 | 77 | 6 | 7 | Budget |
| 15651 | 579.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 13357 | 534.42 | 2023-04-08 | 77 | 2 | 8 | Actual |
| 11488 | 650.00 | 2023-03-08 | 77 | 6 | 4 | Budget |
| 20004 | 150.00 | 2023-11-08 | 77 | 5 | 6 | Actual |
| 5079 | 480.00 | 2022-09-08 | 77 | 3 | 6 | Budget |
| 30352 | 338.00 | 2024-09-07 | 77 | 7 | 3 | Actual |
| 14013 | 990.00 | 2023-05-08 | 77 | 1 | 7 | Actual |
| 8600 | 438.00 | 2022-12-09 | 77 | 6 | 6 | Actual |
| 32129 | 275.23 | 2024-10-07 | 77 | 2 | 11 | Actual |
| 26502 | 190.12 | 2024-05-07 | 77 | 4 | 11 | Actual |
| 38120 | 506.52 | 2025-03-08 | 77 | 1 | 13 | Actual |
| 37588 | 1353.00 | 2025-03-08 | 77 | 1 | 7 | Actual |
| 16294 | 177.36 | 2023-07-09 | 77 | 4 | 11 | Actual |
| 8741 | 636.00 | 2022-12-09 | 77 | 6 | 7 | Actual |
| 1074 | 492.00 | 2022-05-08 | 77 | 6 | 8 | Actual |
| 24 | 535.00 | 2022-05-08 | 77 | 1 | 3 | Actual |
| 22068 | 370.00 | 2024-01-06 | 77 | 6 | 6 | Actual |
| 30593 | 193.00 | 2024-09-07 | 77 | 2 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-08 | 77 | 2 | 8 | Actual |
| 27599 | 452.90 | 2024-06-07 | 77 | 3 | 11 | Actual |
| 31270 | 301.26 | 2024-09-07 | 77 | 1 | 13 | Actual |
| 27626 | 400.77 | 2024-06-07 | 77 | 4 | 11 | Actual |
| 13230 | 650.00 | 2023-04-08 | 77 | 6 | 7 | Budget |
| 20215 | 851.10 | 2023-11-08 | 77 | 2 | 8 | Actual |
| 21568 | 44.38 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 9660 | 200.00 | 2023-01-06 | 77 | 5 | 6 | Budget |
| 3066 | 850.00 | 2022-07-09 | 77 | 1 | 7 | Budget |
| 13028 | 200.00 | 2023-04-08 | 77 | 5 | 6 | Budget |
| 37205 | 1474.00 | 2025-03-08 | 77 | 1 | 4 | Actual |
| 1399 | 594.00 | 2022-06-08 | 77 | 6 | 4 | Actual |
| 15616 | 684.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
| 24846 | 571.00 | 2024-04-07 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2023-01-06 | 77 | 6 | 7 | Budget |
| 36733 | 326.30 | 2025-02-06 | 77 | 4 | 11 | Actual |
| 35937 | 1517.00 | 2025-02-06 | 77 | 1 | 3 | Actual |
| 34047 | 280.00 | 2024-12-08 | 77 | 5 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-08 | 77 | 1 | 3 | Actual |
| 28016 | 983.00 | 2024-07-08 | 77 | 6 | 3 | Actual |
| 4983 | 480.00 | 2022-09-08 | 77 | 1 | 6 | Budget |
| 24966 | 71.00 | 2024-04-07 | 77 | 2 | 6 | Actual |
| 37028 | 696.00 | 2025-02-06 | 77 | 6 | 13 | Actual |
| 26866 | 1033.00 | 2024-06-07 | 77 | 6 | 3 | Actual |
| 6576 | 1288.98 | 2022-10-08 | 77 | 1 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 2414 | 140.00 | 2022-07-09 | 77 | 7 | 3 | Actual |
| 23937 | 78.00 | 2024-03-07 | 77 | 2 | 6 | Actual |
| 32393 | 427.58 | 2024-10-07 | 77 | 1 | 13 | Actual |
| 9007 | 490.00 | 2023-01-06 | 77 | 1 | 3 | Actual |
| 39272 | 483.72 | 2025-04-08 | 77 | 1 | 13 | Actual |
| 26774 | 664.42 | 2024-05-07 | 77 | 6 | 13 | Actual |
| 21836 | 757.00 | 2024-01-06 | 77 | 1 | 5 | Actual |
| 22986 | 204.00 | 2024-02-06 | 77 | 4 | 6 | Actual |
Generated 2025-06-07 09:20:09.529 UTC