[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 98 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10834 | 389.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 23817 | 620.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 3859 | 480.00 | 2022-08-07 | 77 | 1 | 6 | Budget |
| 5639 | 535.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
| 22960 | 490.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 22125 | 960.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 23991 | 272.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 18976 | 137.00 | 2023-10-07 | 77 | 5 | 6 | Actual |
| 18096 | 691.00 | 2023-09-07 | 77 | 6 | 7 | Actual |
| 22009 | 318.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 24345 | 97.57 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 29758 | 907.16 | 2024-08-06 | 77 | 2 | 8 | Actual |
| 9145 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 14285 | 203.95 | 2023-05-07 | 77 | 3 | 11 | Actual |
| 21659 | 846.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 22986 | 204.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 38178 | 881.97 | 2025-03-07 | 77 | 6 | 13 | Actual |
| 32243 | 484.81 | 2024-10-06 | 77 | 6 | 11 | Actual |
| 20248 | 892.01 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 745 | 417.00 | 2022-05-07 | 77 | 6 | 6 | Actual |
| 12367 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 26866 | 1033.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 36850 | 379.49 | 2025-02-05 | 77 | 1 | 12 | Actual |
| 8494 | 380.00 | 2022-12-08 | 77 | 4 | 6 | Budget |
| 38235 | 1381.00 | 2025-04-07 | 77 | 1 | 3 | Actual |
| 32129 | 275.23 | 2024-10-06 | 77 | 2 | 11 | Actual |
| 14962 | 293.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 35729 | 201.83 | 2025-01-05 | 77 | 2 | 12 | Actual |
| 10505 | 686.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 23424 | 50.76 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 2600 | 650.00 | 2022-07-08 | 77 | 1 | 5 | Budget |
| 30260 | 1470.00 | 2024-09-06 | 77 | 1 | 3 | Actual |
| 28638 | 1022.31 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 28724 | 209.27 | 2024-07-07 | 77 | 2 | 11 | Actual |
| 35501 | 665.67 | 2025-01-05 | 77 | 1 | 11 | Actual |
| 36911 | 620.98 | 2025-02-05 | 77 | 6 | 12 | Actual |
| 9390 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 38327 | 245.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 24426 | 49.70 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 29672 | 972.00 | 2024-08-06 | 77 | 6 | 7 | Actual |
| 19008 | 323.00 | 2023-10-07 | 77 | 6 | 6 | Actual |
| 16741 | 772.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
| 6154 | 220.00 | 2022-10-07 | 77 | 2 | 6 | Actual |
| 16321 | 51.82 | 2023-07-08 | 77 | 5 | 11 | Actual |
| 30024 | 479.49 | 2024-08-06 | 77 | 1 | 12 | Actual |
| 33967 | 126.00 | 2024-12-07 | 77 | 2 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-07 | 77 | 6 | 7 | Actual |
| 24846 | 571.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 34877 | 377.00 | 2025-01-05 | 77 | 7 | 3 | Actual |
| 21276 | 614.73 | 2023-12-08 | 77 | 6 | 8 | Actual |
| 19924 | 146.00 | 2023-11-07 | 77 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-11-07 | 77 | 1 | 12 | Actual |
| 4436 | 620.79 | 2022-08-07 | 77 | 6 | 8 | Actual |
| 5173 | 236.00 | 2022-09-07 | 77 | 5 | 6 | Actual |
| 34376 | 141.19 | 2024-12-07 | 77 | 2 | 11 | Actual |
| 26204 | 1485.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 13625 | 775.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 24259 | 785.94 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 36878 | 100.76 | 2025-02-05 | 77 | 2 | 12 | Actual |
| 8070 | 1000.00 | 2022-12-08 | 77 | 1 | 4 | Budget |
| 22692 | 342.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 28228 | 1031.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
Generated 2025-06-06 06:09:04.508 UTC