[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 976 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26923 | 361.00 | 2024-06-05 | 77 | 7 | 3 | Actual |
| 12287 | 513.21 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 3858 | 527.00 | 2022-08-06 | 77 | 1 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 17972 | 159.00 | 2023-09-06 | 77 | 5 | 6 | Actual |
| 28839 | 479.49 | 2024-07-06 | 77 | 6 | 11 | Actual |
| 21778 | 501.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 16034 | 900.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 3955 | 435.00 | 2022-08-06 | 77 | 3 | 6 | Actual |
| 3532 | 144.00 | 2022-08-06 | 77 | 7 | 3 | Actual |
| 21416 | 201.83 | 2023-12-07 | 77 | 4 | 11 | Actual |
| 38738 | 1310.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 34491 | 609.28 | 2024-12-06 | 77 | 6 | 11 | Actual |
| 5639 | 535.00 | 2022-10-06 | 77 | 1 | 3 | Actual |
| 9566 | 550.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-06 | 77 | 1 | 4 | Actual |
| 11568 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
| 27241 | 204.00 | 2024-06-05 | 77 | 5 | 6 | Actual |
| 15054 | 855.00 | 2023-06-06 | 77 | 6 | 7 | Actual |
| 5886 | 534.00 | 2022-10-06 | 77 | 6 | 4 | Actual |
| 28724 | 209.27 | 2024-07-06 | 77 | 2 | 11 | Actual |
| 7558 | 963.00 | 2022-11-06 | 77 | 1 | 7 | Actual |
| 1477 | 793.00 | 2022-06-06 | 77 | 1 | 5 | Actual |
| 9468 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 7229 | 547.00 | 2022-11-06 | 77 | 1 | 6 | Actual |
| 30856 | 2229.91 | 2024-09-05 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 36241 | 536.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 27626 | 400.77 | 2024-06-05 | 77 | 4 | 11 | Actual |
| 966 | 1123.83 | 2022-05-06 | 77 | 1 | 8 | Actual |
| 22009 | 318.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 25945 | 788.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 35762 | 827.37 | 2025-01-04 | 77 | 6 | 12 | Actual |
| 7944 | 353.00 | 2022-12-07 | 77 | 6 | 3 | Actual |
| 13027 | 281.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 27544 | 698.64 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 11805 | 620.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 5779 | 182.00 | 2022-10-06 | 77 | 7 | 3 | Actual |
| 4190 | 650.00 | 2022-08-06 | 77 | 1 | 7 | Budget |
| 7618 | 550.00 | 2022-11-06 | 77 | 6 | 7 | Budget |
| 7277 | 255.00 | 2022-11-06 | 77 | 2 | 6 | Actual |
| 37028 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 24726 | 178.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 4435 | 380.00 | 2022-08-06 | 77 | 6 | 8 | Budget |
| 2197 | 380.00 | 2022-06-06 | 77 | 6 | 8 | Budget |
| 13089 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 30593 | 193.00 | 2024-09-05 | 77 | 2 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 10123 | 495.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 8868 | 513.21 | 2022-12-07 | 77 | 2 | 8 | Actual |
| 4653 | 200.00 | 2022-09-06 | 77 | 7 | 3 | Budget |
| 20129 | 691.00 | 2023-11-06 | 77 | 6 | 7 | Actual |
| 9983 | 380.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 11241 | 608.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 21870 | 502.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 33167 | 1014.74 | 2024-11-05 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 10585 | 480.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 26086 | 242.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 6497 | 550.00 | 2022-10-06 | 77 | 6 | 7 | Budget |
| 10973 | 650.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
Generated 2025-06-05 03:39:56.255 UTC