[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 994 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10448 | 792.00 | 2023-02-13 | 77 | 1 | 5 | Actual |
| 37240 | 1166.00 | 2025-03-15 | 77 | 6 | 4 | Actual |
| 29169 | 954.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 36296 | 589.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 8600 | 438.00 | 2022-12-16 | 77 | 6 | 6 | Actual |
| 15857 | 375.00 | 2023-07-16 | 77 | 3 | 6 | Actual |
| 32101 | 615.66 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 15260 | 48.63 | 2023-06-15 | 77 | 2 | 11 | Actual |
| 28135 | 1026.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
| 19684 | 396.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 4575 | 302.00 | 2022-09-15 | 77 | 6 | 3 | Actual |
| 4436 | 620.79 | 2022-08-15 | 77 | 6 | 8 | Actual |
| 8601 | 380.00 | 2022-12-16 | 77 | 6 | 6 | Budget |
| 9565 | 480.00 | 2023-01-13 | 77 | 3 | 6 | Budget |
| 16834 | 432.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 4841 | 720.00 | 2022-09-15 | 77 | 1 | 5 | Actual |
| 15054 | 855.00 | 2023-06-15 | 77 | 6 | 7 | Actual |
| 28839 | 479.49 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 10584 | 468.00 | 2023-02-13 | 77 | 1 | 6 | Actual |
| 23991 | 272.00 | 2024-03-14 | 77 | 4 | 6 | Actual |
| 8448 | 562.00 | 2022-12-16 | 77 | 3 | 6 | Actual |
| 15232 | 309.28 | 2023-06-15 | 77 | 1 | 11 | Actual |
| 27544 | 698.64 | 2024-06-14 | 77 | 1 | 11 | Actual |
| 18004 | 363.00 | 2023-09-15 | 77 | 6 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-15 | 77 | 1 | 4 | Actual |
| 36348 | 263.00 | 2025-02-13 | 77 | 5 | 6 | Actual |
| 4763 | 662.00 | 2022-09-15 | 77 | 6 | 4 | Actual |
| 35443 | 993.52 | 2025-01-13 | 77 | 6 | 8 | Actual |
| 11427 | 1049.00 | 2023-03-15 | 77 | 1 | 4 | Actual |
| 20954 | 111.00 | 2023-12-16 | 77 | 2 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-14 | 77 | 1 | 5 | Actual |
| 14403 | 31.61 | 2023-05-15 | 77 | 1 | 12 | Actual |
| 33546 | 669.69 | 2024-11-14 | 77 | 2 | 13 | Actual |
| 9007 | 490.00 | 2023-01-13 | 77 | 1 | 3 | Actual |
| 15140 | 540.49 | 2023-06-15 | 77 | 2 | 8 | Actual |
| 8399 | 236.00 | 2022-12-16 | 77 | 2 | 6 | Actual |
| 4983 | 480.00 | 2022-09-15 | 77 | 1 | 6 | Budget |
| 19952 | 395.00 | 2023-11-15 | 77 | 3 | 6 | Actual |
| 31297 | 581.96 | 2024-09-14 | 77 | 2 | 13 | Actual |
| 30798 | 1004.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 20248 | 892.01 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-01-13 | 77 | 2 | 8 | Actual |
| 31212 | 812.48 | 2024-09-14 | 77 | 6 | 12 | Actual |
| 33341 | 532.68 | 2024-11-14 | 77 | 6 | 11 | Actual |
| 31004 | 152.89 | 2024-09-14 | 77 | 2 | 11 | Actual |
| 9613 | 380.00 | 2023-01-13 | 77 | 4 | 6 | Budget |
| 30976 | 625.24 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 24426 | 49.70 | 2024-03-14 | 77 | 5 | 11 | Actual |
| 4842 | 650.00 | 2022-09-15 | 77 | 1 | 5 | Budget |
| 18976 | 137.00 | 2023-10-15 | 77 | 5 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 25349 | 302.89 | 2024-04-14 | 77 | 1 | 11 | Actual |
| 27773 | 89.06 | 2024-06-14 | 77 | 2 | 12 | Actual |
| 8209 | 650.00 | 2022-12-16 | 77 | 1 | 5 | Budget |
| 36733 | 326.30 | 2025-02-13 | 77 | 4 | 11 | Actual |
| 16413 | 37.99 | 2023-07-16 | 77 | 1 | 12 | Actual |
| 11426 | 950.00 | 2023-03-15 | 77 | 1 | 4 | Budget |
| 8821 | 1011.71 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 10309 | 950.00 | 2023-02-13 | 77 | 1 | 4 | Budget |
| 35971 | 912.00 | 2025-02-13 | 77 | 6 | 3 | Actual |
| 31719 | 146.00 | 2024-10-14 | 77 | 2 | 6 | Actual |
| 26529 | 36.93 | 2024-05-14 | 77 | 5 | 11 | Actual |
Generated 2025-06-14 20:10:19.503 UTC