[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 915 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25491 | 240.13 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 32923 | 210.00 | 2024-11-06 | 77 | 5 | 6 | Actual |
| 10309 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 3532 | 144.00 | 2022-08-07 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-11-07 | 77 | 1 | 8 | Actual |
| 17714 | 558.00 | 2023-09-07 | 77 | 6 | 4 | Actual |
| 31092 | 517.79 | 2024-09-06 | 77 | 6 | 11 | Actual |
| 25693 | 1310.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 20415 | 101.82 | 2023-11-07 | 77 | 5 | 11 | Actual |
| 36593 | 1011.71 | 2025-02-05 | 77 | 6 | 8 | Actual |
| 6107 | 480.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
| 2521 | 518.00 | 2022-07-08 | 77 | 6 | 4 | Actual |
| 2089 | 650.00 | 2022-06-07 | 77 | 1 | 8 | Budget |
| 26060 | 357.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 28518 | 970.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 11630 | 669.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 22218 | 1264.74 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 17031 | 1004.00 | 2023-08-07 | 77 | 1 | 7 | Actual |
| 15857 | 375.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 22755 | 489.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 2658 | 676.00 | 2022-07-08 | 77 | 6 | 5 | Actual |
| 10775 | 215.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 15232 | 309.28 | 2023-06-07 | 77 | 1 | 11 | Actual |
| 16120 | 751.10 | 2023-07-08 | 77 | 2 | 8 | Actual |
| 25815 | 1145.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 1399 | 594.00 | 2022-06-07 | 77 | 6 | 4 | Actual |
| 10506 | 550.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 12885 | 170.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 38979 | 308.21 | 2025-04-07 | 77 | 2 | 11 | Actual |
| 25136 | 1069.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 31212 | 812.48 | 2024-09-06 | 77 | 6 | 12 | Actual |
| 29347 | 1031.00 | 2024-08-06 | 77 | 1 | 5 | Actual |
| 10729 | 380.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 16154 | 802.61 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 12554 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 19627 | 1009.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
| 21242 | 696.55 | 2023-12-08 | 77 | 2 | 8 | Actual |
| 21443 | 47.57 | 2023-12-08 | 77 | 5 | 11 | Actual |
| 26299 | 1832.93 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 6356 | 380.00 | 2022-10-07 | 77 | 6 | 6 | Budget |
| 32453 | 613.54 | 2024-10-06 | 77 | 6 | 13 | Actual |
| 34491 | 609.28 | 2024-12-07 | 77 | 6 | 11 | Actual |
| 28313 | 139.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 9982 | 669.28 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 36911 | 620.98 | 2025-02-05 | 77 | 6 | 12 | Actual |
| 30144 | 348.63 | 2024-08-06 | 77 | 1 | 13 | Actual |
| 18656 | 176.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
| 18382 | 49.70 | 2023-09-07 | 77 | 5 | 11 | Actual |
| 34905 | 1571.00 | 2025-01-05 | 77 | 1 | 4 | Actual |
| 15314 | 197.57 | 2023-06-07 | 77 | 4 | 11 | Actual |
| 25549 | 31.61 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 31506 | 1710.00 | 2024-10-06 | 77 | 1 | 4 | Actual |
| 33940 | 520.00 | 2024-12-07 | 77 | 1 | 6 | Actual |
| 24881 | 595.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 15999 | 1004.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 33225 | 807.16 | 2024-11-06 | 77 | 1 | 11 | Actual |
| 8131 | 636.00 | 2022-12-08 | 77 | 6 | 4 | Actual |
| 24846 | 571.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 23817 | 620.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 14552 | 999.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 21362 | 152.89 | 2023-12-08 | 77 | 2 | 11 | Actual |
| 16834 | 432.00 | 2023-08-07 | 77 | 1 | 6 | Actual |
Generated 2025-06-06 16:44:33.133 UTC