[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 985 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26923 | 361.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 3206 | 1102.62 | 2022-07-06 | 77 | 1 | 8 | Actual |
| 353 | 691.00 | 2022-05-05 | 77 | 1 | 5 | Actual |
| 20657 | 826.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2024-07-05 | 77 | 1 | 13 | Actual |
| 8272 | 630.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 30673 | 221.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 495 | 380.00 | 2022-05-05 | 77 | 1 | 6 | Budget |
| 36090 | 1240.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 18096 | 691.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 1619 | 380.00 | 2022-06-05 | 77 | 1 | 6 | Budget |
| 35610 | 76.29 | 2025-01-03 | 77 | 5 | 11 | Actual |
| 29347 | 1031.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 3580 | 970.00 | 2022-08-05 | 77 | 1 | 4 | Actual |
| 6686 | 573.82 | 2022-10-05 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-04-05 | 77 | 2 | 6 | Budget |
| 11629 | 550.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 36473 | 1111.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 36438 | 1621.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 30203 | 696.00 | 2024-08-04 | 77 | 6 | 13 | Actual |
| 14822 | 333.00 | 2023-06-05 | 77 | 1 | 6 | Actual |
| 24 | 535.00 | 2022-05-05 | 77 | 1 | 3 | Actual |
| 13027 | 281.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 13954 | 323.00 | 2023-05-05 | 77 | 6 | 6 | Actual |
| 10834 | 389.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 9795 | 850.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
| 13356 | 280.00 | 2023-04-05 | 77 | 2 | 8 | Budget |
| 12037 | 750.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 32758 | 1137.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 18507 | 62.46 | 2023-09-05 | 77 | 6 | 12 | Actual |
| 23759 | 562.00 | 2024-03-04 | 77 | 6 | 4 | Actual |
| 22337 | 262.47 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 21928 | 344.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 22392 | 201.83 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 2521 | 518.00 | 2022-07-06 | 77 | 6 | 4 | Actual |
| 24788 | 473.00 | 2024-04-04 | 77 | 6 | 4 | Actual |
| 9982 | 669.28 | 2023-01-03 | 77 | 2 | 8 | Actual |
| 28751 | 411.41 | 2024-07-05 | 77 | 3 | 11 | Actual |
| 32301 | 435.87 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 9613 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 19505 | 19.91 | 2023-10-05 | 77 | 2 | 12 | Actual |
| 8398 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 22600 | 1350.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 33307 | 275.23 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 33790 | 1177.00 | 2024-12-05 | 77 | 6 | 4 | Actual |
| 18004 | 363.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 2599 | 648.00 | 2022-07-06 | 77 | 1 | 5 | Actual |
| 35033 | 873.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
| 20982 | 449.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 33519 | 441.61 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 24259 | 785.94 | 2024-03-04 | 77 | 6 | 8 | Actual |
| 34696 | 581.96 | 2024-12-05 | 77 | 2 | 13 | Actual |
| 30260 | 1470.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 26420 | 351.83 | 2024-05-04 | 77 | 1 | 11 | Actual |
| 1763 | 380.00 | 2022-06-05 | 77 | 4 | 6 | Budget |
| 11805 | 620.00 | 2023-03-05 | 77 | 3 | 6 | Actual |
| 12429 | 337.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 11053 | 750.00 | 2023-02-03 | 77 | 1 | 8 | Budget |
| 27745 | 585.88 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 9006 | 550.00 | 2023-01-03 | 77 | 1 | 3 | Budget |
| 27486 | 737.46 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 34079 | 362.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
Generated 2025-06-05 00:54:14.674 UTC