[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 863 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2276 | 530.00 | 2022-07-04 | 77 | 1 | 3 | Actual |
| 22960 | 490.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 15616 | 684.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 37942 | 575.24 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 12037 | 750.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 7276 | 200.00 | 2022-11-03 | 77 | 2 | 6 | Budget |
| 9067 | 380.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 20187 | 1405.65 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 17920 | 467.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 22125 | 960.00 | 2024-01-01 | 77 | 1 | 7 | Actual |
| 6251 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 11806 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 12836 | 468.00 | 2023-04-03 | 77 | 1 | 6 | Actual |
| 6902 | 126.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
| 22543 | 63.53 | 2024-01-01 | 77 | 6 | 12 | Actual |
| 14285 | 203.95 | 2023-05-03 | 77 | 3 | 11 | Actual |
| 12555 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
| 2520 | 550.00 | 2022-07-04 | 77 | 6 | 4 | Budget |
| 11567 | 705.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 15260 | 48.63 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 15439 | 55.02 | 2023-06-03 | 77 | 6 | 12 | Actual |
| 28341 | 610.00 | 2024-07-03 | 77 | 3 | 6 | Actual |
| 6625 | 546.55 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 26086 | 242.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 10368 | 650.00 | 2023-02-01 | 77 | 6 | 4 | Budget |
| 35198 | 197.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 2927 | 231.00 | 2022-07-04 | 77 | 5 | 6 | Actual |
| 25549 | 31.61 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 6624 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 16648 | 790.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 10448 | 792.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
| 6765 | 550.00 | 2022-11-03 | 77 | 1 | 3 | Budget |
| 14552 | 999.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 25171 | 818.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 16267 | 134.80 | 2023-07-04 | 77 | 3 | 11 | Actual |
| 12695 | 769.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
| 37742 | 1201.10 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 8679 | 720.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 7558 | 963.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
| 2088 | 1037.46 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 23397 | 197.57 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 8542 | 304.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 14461 | 57.14 | 2023-05-03 | 77 | 6 | 12 | Actual |
| 22905 | 337.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 28286 | 556.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 33727 | 361.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 22160 | 855.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 28426 | 407.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 38951 | 719.92 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 23195 | 1166.25 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 4436 | 620.79 | 2022-08-03 | 77 | 6 | 8 | Actual |
| 10260 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 1950 | 850.00 | 2022-06-03 | 77 | 1 | 7 | Budget |
| 24966 | 71.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 14312 | 149.70 | 2023-05-03 | 77 | 4 | 11 | Actual |
| 1667 | 200.00 | 2022-06-03 | 77 | 2 | 6 | Budget |
| 20657 | 826.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 14609 | 169.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 38178 | 881.97 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 9253 | 763.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
Generated 2025-06-02 23:17:43.417 UTC