[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 889 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28016 | 983.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 32043 | 1058.68 | 2024-10-06 | 77 | 6 | 8 | Actual |
| 23817 | 620.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 38483 | 958.00 | 2025-04-07 | 77 | 6 | 5 | Actual |
| 22392 | 201.83 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 35091 | 405.00 | 2025-01-05 | 77 | 1 | 6 | Actual |
| 19978 | 246.00 | 2023-11-07 | 77 | 4 | 6 | Actual |
| 19478 | 20.97 | 2023-10-07 | 77 | 1 | 12 | Actual |
| 8927 | 384.42 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 34079 | 362.00 | 2024-12-07 | 77 | 6 | 6 | Actual |
| 2415 | 100.00 | 2022-07-08 | 77 | 7 | 3 | Budget |
| 35323 | 1111.00 | 2025-01-05 | 77 | 6 | 7 | Actual |
| 2928 | 200.00 | 2022-07-08 | 77 | 5 | 6 | Budget |
| 22009 | 318.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 9331 | 705.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 25787 | 264.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 2880 | 382.00 | 2022-07-08 | 77 | 4 | 6 | Actual |
| 8542 | 304.00 | 2022-12-08 | 77 | 5 | 6 | Actual |
| 32243 | 484.81 | 2024-10-06 | 77 | 6 | 11 | Actual |
| 5127 | 280.00 | 2022-09-07 | 77 | 4 | 6 | Budget |
| 16154 | 802.61 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 29226 | 372.00 | 2024-08-06 | 77 | 7 | 3 | Actual |
| 37855 | 458.21 | 2025-03-07 | 77 | 3 | 11 | Actual |
| 15140 | 540.49 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 2414 | 140.00 | 2022-07-08 | 77 | 7 | 3 | Actual |
| 4982 | 430.00 | 2022-09-07 | 77 | 1 | 6 | Actual |
| 20777 | 562.00 | 2023-12-08 | 77 | 6 | 4 | Actual |
| 3642 | 550.00 | 2022-08-07 | 77 | 6 | 4 | Budget |
| 33047 | 1216.00 | 2024-11-06 | 77 | 6 | 7 | Actual |
| 13088 | 389.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 14230 | 262.47 | 2023-05-07 | 77 | 1 | 11 | Actual |
| 5372 | 550.00 | 2022-09-07 | 77 | 6 | 7 | Budget |
| 15260 | 48.63 | 2023-06-07 | 77 | 2 | 11 | Actual |
| 19839 | 518.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 19387 | 95.44 | 2023-10-07 | 77 | 5 | 11 | Actual |
| 21008 | 302.00 | 2023-12-08 | 77 | 4 | 6 | Actual |
| 11805 | 620.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-06 | 77 | 1 | 3 | Actual |
| 32630 | 1641.00 | 2024-11-06 | 77 | 1 | 4 | Actual |
| 639 | 380.00 | 2022-05-07 | 77 | 4 | 6 | Budget |
| 11630 | 669.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 30171 | 645.12 | 2024-08-06 | 77 | 2 | 13 | Actual |
| 1014 | 496.54 | 2022-05-07 | 77 | 2 | 8 | Actual |
| 2009 | 550.00 | 2022-06-07 | 77 | 6 | 7 | Budget |
| 1399 | 594.00 | 2022-06-07 | 77 | 6 | 4 | Actual |
| 33995 | 536.00 | 2024-12-07 | 77 | 3 | 6 | Actual |
| 39060 | 79.48 | 2025-04-07 | 77 | 5 | 11 | Actual |
| 3906 | 241.00 | 2022-08-07 | 77 | 2 | 6 | Actual |
| 12934 | 550.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 32156 | 347.57 | 2024-10-06 | 77 | 3 | 11 | Actual |
| 4515 | 480.00 | 2022-09-07 | 77 | 1 | 3 | Budget |
| 12287 | 513.21 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 5827 | 1015.00 | 2022-10-07 | 77 | 1 | 4 | Actual |
| 37588 | 1353.00 | 2025-03-07 | 77 | 1 | 7 | Actual |
| 11378 | 90.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 21156 | 792.00 | 2023-12-08 | 77 | 6 | 7 | Actual |
| 17892 | 116.00 | 2023-09-07 | 77 | 2 | 6 | Actual |
| 33519 | 441.61 | 2024-11-06 | 77 | 1 | 13 | Actual |
| 38120 | 506.52 | 2025-03-07 | 77 | 1 | 13 | Actual |
| 16889 | 499.00 | 2023-08-07 | 77 | 3 | 6 | Actual |
| 9145 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 4435 | 380.00 | 2022-08-07 | 77 | 6 | 8 | Budget |
Generated 2025-06-07 02:08:59.137 UTC