[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 95 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26060 | 357.00 | 2024-04-10 | 77 | 3 | 6 | Actual |
| 33940 | 520.00 | 2024-11-11 | 77 | 1 | 6 | Actual |
| 26239 | 1134.00 | 2024-04-10 | 77 | 6 | 7 | Actual |
| 15651 | 579.00 | 2023-06-12 | 77 | 6 | 4 | Actual |
| 37531 | 446.00 | 2025-02-09 | 77 | 6 | 6 | Actual |
| 21983 | 440.00 | 2023-12-10 | 77 | 3 | 6 | Actual |
| 24846 | 571.00 | 2024-03-11 | 77 | 1 | 5 | Actual |
| 30706 | 389.00 | 2024-08-11 | 77 | 6 | 6 | Actual |
| 33225 | 807.16 | 2024-10-11 | 77 | 1 | 11 | Actual |
| 22960 | 490.00 | 2024-01-10 | 77 | 3 | 6 | Actual |
| 8272 | 630.00 | 2022-11-12 | 77 | 6 | 5 | Actual |
| 9795 | 850.00 | 2022-12-10 | 77 | 1 | 7 | Budget |
| 10183 | 280.00 | 2023-01-10 | 77 | 6 | 3 | Budget |
| 12227 | 425.33 | 2023-02-09 | 77 | 2 | 8 | Actual |
| 19924 | 146.00 | 2023-10-12 | 77 | 2 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-11 | 77 | 1 | 8 | Actual |
| 1763 | 380.00 | 2022-05-12 | 77 | 4 | 6 | Budget |
| 34079 | 362.00 | 2024-11-11 | 77 | 6 | 6 | Actual |
| 8741 | 636.00 | 2022-11-12 | 77 | 6 | 7 | Actual |
| 2276 | 530.00 | 2022-06-12 | 77 | 1 | 3 | Actual |
| 11756 | 200.00 | 2023-02-09 | 77 | 2 | 6 | Budget |
| 31270 | 301.26 | 2024-08-11 | 77 | 1 | 13 | Actual |
| 22813 | 690.00 | 2024-01-10 | 77 | 1 | 5 | Actual |
| 5559 | 380.00 | 2022-08-12 | 77 | 6 | 8 | Budget |
| 12757 | 540.00 | 2023-03-12 | 77 | 6 | 5 | Actual |
| 19158 | 1514.75 | 2023-09-11 | 77 | 1 | 8 | Actual |
| 6825 | 380.00 | 2022-10-12 | 77 | 6 | 3 | Budget |
| 4903 | 650.00 | 2022-08-12 | 77 | 6 | 5 | Budget |
| 37855 | 458.21 | 2025-02-09 | 77 | 3 | 11 | Actual |
| 1540 | 507.00 | 2022-05-12 | 77 | 6 | 5 | Actual |
| 13167 | 784.00 | 2023-03-12 | 77 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-02-09 | 77 | 6 | 8 | Budget |
| 5498 | 634.43 | 2022-08-12 | 77 | 2 | 8 | Actual |
| 10835 | 380.00 | 2023-01-10 | 77 | 6 | 6 | Budget |
| 7944 | 353.00 | 2022-11-12 | 77 | 6 | 3 | Actual |
| 18004 | 363.00 | 2023-08-12 | 77 | 6 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-10 | 77 | 6 | 7 | Actual |
| 21535 | 41.19 | 2023-11-12 | 77 | 1 | 12 | Actual |
| 8928 | 280.00 | 2022-11-12 | 77 | 6 | 8 | Budget |
| 2600 | 650.00 | 2022-06-12 | 77 | 1 | 5 | Budget |
| 6764 | 644.00 | 2022-10-12 | 77 | 1 | 3 | Actual |
| 27891 | 929.34 | 2024-05-11 | 77 | 2 | 13 | Actual |
| 35583 | 377.36 | 2024-12-10 | 77 | 4 | 11 | Actual |
| 39299 | 838.11 | 2025-03-12 | 77 | 2 | 13 | Actual |
| 16471 | 37.99 | 2023-06-12 | 77 | 6 | 12 | Actual |
| 35847 | 696.00 | 2024-12-10 | 77 | 2 | 13 | Actual |
| 23759 | 562.00 | 2024-02-09 | 77 | 6 | 4 | Actual |
| 20129 | 691.00 | 2023-10-12 | 77 | 6 | 7 | Actual |
| 14729 | 728.00 | 2023-05-12 | 77 | 1 | 5 | Actual |
| 21156 | 792.00 | 2023-11-12 | 77 | 6 | 7 | Actual |
| 10775 | 215.00 | 2023-01-10 | 77 | 5 | 6 | Actual |
| 36348 | 263.00 | 2025-01-10 | 77 | 5 | 6 | Actual |
| 21716 | 185.00 | 2023-12-10 | 77 | 7 | 3 | Actual |
| 20982 | 449.00 | 2023-11-12 | 77 | 3 | 6 | Actual |
| 17595 | 950.00 | 2023-08-12 | 77 | 6 | 3 | Actual |
| 4904 | 579.00 | 2022-08-12 | 77 | 6 | 5 | Actual |
| 2784 | 127.00 | 2022-06-12 | 77 | 2 | 6 | Actual |
| 11301 | 280.00 | 2023-02-09 | 77 | 6 | 3 | Budget |
| 32101 | 615.66 | 2024-09-10 | 77 | 1 | 11 | Actual |
| 7011 | 693.00 | 2022-10-12 | 77 | 6 | 4 | Actual |
| 36733 | 326.30 | 2025-01-10 | 77 | 4 | 11 | Actual |
| 31178 | 211.40 | 2024-08-11 | 77 | 2 | 12 | Actual |
Generated 2025-05-11 18:53:11.368 UTC