[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 861 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17807 | 655.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 24399 | 184.81 | 2024-03-04 | 77 | 4 | 11 | Actual |
| 12507 | 162.00 | 2023-04-05 | 77 | 7 | 3 | Actual |
| 32923 | 210.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-05 | 77 | 6 | 5 | Actual |
| 3206 | 1102.62 | 2022-07-06 | 77 | 1 | 8 | Actual |
| 2986 | 380.00 | 2022-07-06 | 77 | 6 | 6 | Budget |
| 26060 | 357.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
| 13028 | 200.00 | 2023-04-05 | 77 | 5 | 6 | Budget |
| 4842 | 650.00 | 2022-09-05 | 77 | 1 | 5 | Budget |
| 2462 | 1079.00 | 2022-07-06 | 77 | 1 | 4 | Actual |
| 25945 | 788.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 14903 | 209.00 | 2023-06-05 | 77 | 4 | 6 | Actual |
| 14671 | 515.00 | 2023-06-05 | 77 | 6 | 4 | Actual |
| 19387 | 95.44 | 2023-10-05 | 77 | 5 | 11 | Actual |
| 13168 | 750.00 | 2023-04-05 | 77 | 1 | 7 | Budget |
| 31212 | 812.48 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 4249 | 550.00 | 2022-08-05 | 77 | 6 | 7 | Budget |
| 1477 | 793.00 | 2022-06-05 | 77 | 1 | 5 | Actual |
| 36911 | 620.98 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 35033 | 873.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
| 19008 | 323.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 36056 | 1863.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 31178 | 211.40 | 2024-09-04 | 77 | 2 | 12 | Actual |
| 37622 | 1036.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 15616 | 684.00 | 2023-07-06 | 77 | 1 | 4 | Actual |
| 19897 | 320.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 6764 | 644.00 | 2022-11-05 | 77 | 1 | 3 | Actual |
| 13230 | 650.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 7478 | 380.00 | 2022-11-05 | 77 | 6 | 6 | Budget |
| 33940 | 520.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 30144 | 348.63 | 2024-08-04 | 77 | 1 | 13 | Actual |
| 10681 | 550.00 | 2023-02-03 | 77 | 3 | 6 | Budget |
| 2657 | 550.00 | 2022-07-06 | 77 | 6 | 5 | Budget |
| 37085 | 1604.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 24198 | 1301.11 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 1871 | 358.00 | 2022-06-05 | 77 | 6 | 6 | Actual |
| 24518 | 41.19 | 2024-03-04 | 77 | 1 | 12 | Actual |
| 16034 | 900.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
| 3314 | 507.15 | 2022-07-06 | 77 | 6 | 8 | Actual |
| 273 | 604.00 | 2022-05-05 | 77 | 6 | 4 | Actual |
| 13356 | 280.00 | 2023-04-05 | 77 | 2 | 8 | Budget |
| 26774 | 664.42 | 2024-05-04 | 77 | 6 | 13 | Actual |
| 28483 | 1560.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 12885 | 170.00 | 2023-04-05 | 77 | 2 | 6 | Actual |
| 35118 | 183.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 24426 | 49.70 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 16620 | 352.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 35146 | 566.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 15314 | 197.57 | 2023-06-05 | 77 | 4 | 11 | Actual |
| 33635 | 1517.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 20982 | 449.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 29878 | 152.89 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 28751 | 411.41 | 2024-07-05 | 77 | 3 | 11 | Actual |
| 30918 | 1146.56 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 18355 | 157.15 | 2023-09-05 | 77 | 4 | 11 | Actual |
| 29289 | 1009.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 9066 | 349.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 29730 | 1826.87 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 17272 | 106.08 | 2023-08-05 | 77 | 2 | 11 | Actual |
Generated 2025-06-04 08:52:36.514 UTC