[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 957 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14849 | 162.00 | 2023-06-05 | 77 | 2 | 6 | Actual |
| 8679 | 720.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 32453 | 613.54 | 2024-10-04 | 77 | 6 | 13 | Actual |
| 28426 | 407.00 | 2024-07-05 | 77 | 6 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 16834 | 432.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 37028 | 696.00 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 8868 | 513.21 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 15802 | 359.00 | 2023-07-06 | 77 | 1 | 6 | Actual |
| 36969 | 587.23 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 22510 | 18.84 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 39152 | 469.92 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 39006 | 317.79 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 34785 | 1455.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2022-07-06 | 77 | 1 | 3 | Budget |
| 7373 | 380.00 | 2022-11-05 | 77 | 4 | 6 | Budget |
| 8821 | 1011.71 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 31719 | 146.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 32420 | 734.60 | 2024-10-04 | 77 | 2 | 13 | Actual |
| 13027 | 281.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 7229 | 547.00 | 2022-11-05 | 77 | 1 | 6 | Actual |
| 25945 | 788.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 3907 | 200.00 | 2022-08-05 | 77 | 2 | 6 | Budget |
| 9660 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 3532 | 144.00 | 2022-08-05 | 77 | 7 | 3 | Actual |
| 28696 | 665.67 | 2024-07-05 | 77 | 1 | 11 | Actual |
| 36559 | 875.34 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 3392 | 497.00 | 2022-08-05 | 77 | 1 | 3 | Actual |
| 29077 | 581.96 | 2024-07-05 | 77 | 6 | 13 | Actual |
| 34491 | 609.28 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 2414 | 140.00 | 2022-07-06 | 77 | 7 | 3 | Actual |
| 20306 | 345.45 | 2023-11-05 | 77 | 1 | 11 | Actual |
| 28483 | 1560.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 11489 | 748.00 | 2023-03-05 | 77 | 6 | 4 | Actual |
| 29044 | 1024.08 | 2024-07-05 | 77 | 2 | 13 | Actual |
| 11852 | 351.00 | 2023-03-05 | 77 | 4 | 6 | Actual |
| 7011 | 693.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 27424 | 1948.09 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 22813 | 690.00 | 2024-02-03 | 77 | 1 | 5 | Actual |
| 19746 | 468.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 10369 | 523.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 11805 | 620.00 | 2023-03-05 | 77 | 3 | 6 | Actual |
| 16974 | 320.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 2336 | 380.00 | 2022-07-06 | 77 | 6 | 3 | Budget |
| 31832 | 374.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 11629 | 550.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 23315 | 264.59 | 2024-02-03 | 77 | 1 | 11 | Actual |
| 38178 | 881.97 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 3956 | 480.00 | 2022-08-05 | 77 | 3 | 6 | Budget |
| 35729 | 201.83 | 2025-01-03 | 77 | 2 | 12 | Actual |
| 36183 | 846.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 24881 | 595.00 | 2024-04-04 | 77 | 6 | 5 | Actual |
| 11053 | 750.00 | 2023-02-03 | 77 | 1 | 8 | Budget |
| 17865 | 432.00 | 2023-09-05 | 77 | 1 | 6 | Actual |
| 19360 | 144.38 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 8272 | 630.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 22543 | 63.53 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 10043 | 280.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 15406 | 30.55 | 2023-06-05 | 77 | 1 | 12 | Actual |
| 4111 | 463.00 | 2022-08-05 | 77 | 6 | 6 | Actual |
| 20415 | 101.82 | 2023-11-05 | 77 | 5 | 11 | Actual |
Generated 2025-06-04 11:14:42.862 UTC