[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 983 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14849 | 162.00 | 2023-06-10 | 77 | 2 | 6 | Actual |
| 7229 | 547.00 | 2022-11-10 | 77 | 1 | 6 | Actual |
| 22068 | 370.00 | 2024-01-08 | 77 | 6 | 6 | Actual |
| 10632 | 193.00 | 2023-02-08 | 77 | 2 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-11 | 77 | 1 | 8 | Actual |
| 28724 | 209.27 | 2024-07-10 | 77 | 2 | 11 | Actual |
| 3779 | 650.00 | 2022-08-10 | 77 | 6 | 5 | Budget |
| 272 | 550.00 | 2022-05-10 | 77 | 6 | 4 | Budget |
| 19593 | 1471.00 | 2023-11-10 | 77 | 1 | 3 | Actual |
| 11709 | 515.00 | 2023-03-10 | 77 | 1 | 6 | Actual |
| 13954 | 323.00 | 2023-05-10 | 77 | 6 | 6 | Actual |
| 33225 | 807.16 | 2024-11-09 | 77 | 1 | 11 | Actual |
| 6251 | 280.00 | 2022-10-10 | 77 | 4 | 6 | Budget |
| 13503 | 1458.00 | 2023-05-10 | 77 | 1 | 3 | Actual |
| 6903 | 100.00 | 2022-11-10 | 77 | 7 | 3 | Budget |
| 34491 | 609.28 | 2024-12-10 | 77 | 6 | 11 | Actual |
| 8023 | 127.00 | 2022-12-11 | 77 | 7 | 3 | Actual |
| 20742 | 802.00 | 2023-12-11 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2022-09-10 | 77 | 1 | 4 | Budget |
| 2414 | 140.00 | 2022-07-11 | 77 | 7 | 3 | Actual |
| 17445 | 18.84 | 2023-08-10 | 77 | 1 | 12 | Actual |
| 24634 | 1404.00 | 2024-04-09 | 77 | 1 | 3 | Actual |
| 35118 | 183.00 | 2025-01-08 | 77 | 2 | 6 | Actual |
| 8679 | 720.00 | 2022-12-11 | 77 | 1 | 7 | Actual |
| 30260 | 1470.00 | 2024-09-09 | 77 | 1 | 3 | Actual |
| 36559 | 875.34 | 2025-02-08 | 77 | 2 | 8 | Actual |
| 31421 | 860.00 | 2024-10-09 | 77 | 6 | 3 | Actual |
| 23457 | 288.00 | 2024-02-08 | 77 | 6 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-08 | 77 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-04-10 | 77 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-06-10 | 77 | 1 | 5 | Budget |
| 35820 | 313.54 | 2025-01-08 | 77 | 1 | 13 | Actual |
| 30798 | 1004.00 | 2024-09-09 | 77 | 6 | 7 | Actual |
| 37622 | 1036.00 | 2025-03-10 | 77 | 6 | 7 | Actual |
| 20248 | 892.01 | 2023-11-10 | 77 | 6 | 8 | Actual |
| 36760 | 148.63 | 2025-02-08 | 77 | 5 | 11 | Actual |
| 25404 | 148.63 | 2024-04-09 | 77 | 3 | 11 | Actual |
| 22932 | 74.00 | 2024-02-08 | 77 | 2 | 6 | Actual |
| 33940 | 520.00 | 2024-12-10 | 77 | 1 | 6 | Actual |
| 34376 | 141.19 | 2024-12-10 | 77 | 2 | 11 | Actual |
| 11805 | 620.00 | 2023-03-10 | 77 | 3 | 6 | Actual |
| 15174 | 696.55 | 2023-06-10 | 77 | 6 | 8 | Actual |
| 38568 | 212.00 | 2025-04-10 | 77 | 2 | 6 | Actual |
| 7806 | 422.30 | 2022-11-10 | 77 | 6 | 8 | Actual |
| 8680 | 850.00 | 2022-12-11 | 77 | 1 | 7 | Budget |
| 9007 | 490.00 | 2023-01-08 | 77 | 1 | 3 | Actual |
| 34136 | 1652.00 | 2024-12-10 | 77 | 1 | 7 | Actual |
| 16834 | 432.00 | 2023-08-10 | 77 | 1 | 6 | Actual |
| 3858 | 527.00 | 2022-08-10 | 77 | 1 | 6 | Actual |
| 38541 | 519.00 | 2025-04-10 | 77 | 1 | 6 | Actual |
| 2009 | 550.00 | 2022-06-10 | 77 | 6 | 7 | Budget |
| 26529 | 36.93 | 2024-05-09 | 77 | 5 | 11 | Actual |
| 27687 | 426.30 | 2024-06-09 | 77 | 6 | 11 | Actual |
| 10633 | 200.00 | 2023-02-08 | 77 | 2 | 6 | Budget |
| 7617 | 741.00 | 2022-11-10 | 77 | 6 | 7 | Actual |
| 38062 | 766.73 | 2025-03-10 | 77 | 6 | 12 | Actual |
| 21955 | 121.00 | 2024-01-08 | 77 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-10 | 77 | 1 | 5 | Actual |
| 2137 | 280.00 | 2022-06-10 | 77 | 2 | 8 | Budget |
| 24881 | 595.00 | 2024-04-09 | 77 | 6 | 5 | Actual |
| 10182 | 312.00 | 2023-02-08 | 77 | 6 | 3 | Actual |
| 13027 | 281.00 | 2023-04-10 | 77 | 5 | 6 | Actual |
Generated 2025-06-09 06:35:51.729 UTC