[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 918 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24846 | 571.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
| 9935 | 1166.25 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 21477 | 194.38 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 353 | 691.00 | 2022-05-05 | 77 | 1 | 5 | Actual |
| 25491 | 240.13 | 2024-04-04 | 77 | 6 | 11 | Actual |
| 7277 | 255.00 | 2022-11-05 | 77 | 2 | 6 | Actual |
| 38979 | 308.21 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 23965 | 382.00 | 2024-03-04 | 77 | 3 | 6 | Actual |
| 6106 | 410.00 | 2022-10-05 | 77 | 1 | 6 | Actual |
| 38648 | 266.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 28313 | 139.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
| 6107 | 480.00 | 2022-10-05 | 77 | 1 | 6 | Budget |
| 3643 | 611.00 | 2022-08-05 | 77 | 6 | 4 | Actual |
| 1540 | 507.00 | 2022-06-05 | 77 | 6 | 5 | Actual |
| 36438 | 1621.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 22009 | 318.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 31092 | 517.79 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 27773 | 89.06 | 2024-06-04 | 77 | 2 | 12 | Actual |
| 6824 | 331.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-05-05 | 77 | 3 | 11 | Actual |
| 1870 | 380.00 | 2022-06-05 | 77 | 6 | 6 | Budget |
| 25404 | 148.63 | 2024-04-04 | 77 | 3 | 11 | Actual |
| 7884 | 550.00 | 2022-12-06 | 77 | 1 | 3 | Budget |
| 36593 | 1011.71 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 4050 | 200.00 | 2022-08-05 | 77 | 5 | 6 | Budget |
| 32630 | 1641.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 12037 | 750.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 25377 | 49.70 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 1715 | 474.00 | 2022-06-05 | 77 | 3 | 6 | Actual |
| 39272 | 483.72 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 31506 | 1710.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 7558 | 963.00 | 2022-11-05 | 77 | 1 | 7 | Actual |
| 7276 | 200.00 | 2022-11-05 | 77 | 2 | 6 | Budget |
| 17560 | 1368.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 10043 | 280.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 22960 | 490.00 | 2024-02-03 | 77 | 3 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 16683 | 495.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 686 | 200.00 | 2022-05-05 | 77 | 5 | 6 | Budget |
| 22635 | 900.00 | 2024-02-03 | 77 | 6 | 3 | Actual |
| 3065 | 909.00 | 2022-07-06 | 77 | 1 | 7 | Actual |
| 5778 | 200.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 31058 | 381.62 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 16620 | 352.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 24994 | 382.00 | 2024-04-04 | 77 | 3 | 6 | Actual |
| 15140 | 540.49 | 2023-06-05 | 77 | 2 | 8 | Actual |
| 37085 | 1604.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 17503 | 59.27 | 2023-08-05 | 77 | 6 | 12 | Actual |
| 10309 | 950.00 | 2023-02-03 | 77 | 1 | 4 | Budget |
| 5450 | 1154.13 | 2022-09-05 | 77 | 1 | 8 | Actual |
| 10261 | 134.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 1809 | 177.00 | 2022-06-05 | 77 | 5 | 6 | Actual |
| 10973 | 650.00 | 2023-02-03 | 77 | 6 | 7 | Budget |
| 14403 | 31.61 | 2023-05-05 | 77 | 1 | 12 | Actual |
| 35172 | 302.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 32301 | 435.87 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 30566 | 446.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 35610 | 76.29 | 2025-01-03 | 77 | 5 | 11 | Actual |
| 1212 | 380.00 | 2022-06-05 | 77 | 6 | 3 | Budget |
| 5779 | 182.00 | 2022-10-05 | 77 | 7 | 3 | Actual |
Generated 2025-06-04 08:59:08.286 UTC