[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 218 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11427 | 1049.00 | 2023-08-06 | 77 | 1 | 4 | Actual |
| 25458 | 95.44 | 2024-09-05 | 77 | 5 | 11 | Actual |
| 21034 | 218.00 | 2024-05-08 | 77 | 5 | 6 | Actual |
| 34877 | 377.00 | 2025-06-06 | 77 | 7 | 3 | Actual |
| 28016 | 983.00 | 2024-12-06 | 77 | 6 | 3 | Actual |
| 3255 | 280.00 | 2022-12-07 | 77 | 2 | 8 | Budget |
| 16834 | 432.00 | 2024-01-06 | 77 | 1 | 6 | Actual |
| 16648 | 790.00 | 2024-01-06 | 77 | 1 | 4 | Actual |
| 12227 | 425.33 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 17680 | 821.00 | 2024-02-06 | 77 | 1 | 4 | Actual |
| 5559 | 380.00 | 2023-02-06 | 77 | 6 | 8 | Budget |
| 30976 | 625.24 | 2025-02-05 | 77 | 1 | 11 | Actual |
| 28805 | 78.42 | 2024-12-06 | 77 | 5 | 11 | Actual |
| 6154 | 220.00 | 2023-03-08 | 77 | 2 | 6 | Actual |
| 85 | 346.00 | 2022-10-06 | 77 | 6 | 3 | Actual |
| 19505 | 19.91 | 2024-03-07 | 77 | 2 | 12 | Actual |
| 18718 | 527.00 | 2024-03-07 | 77 | 6 | 4 | Actual |
| 34430 | 396.51 | 2025-05-08 | 77 | 4 | 11 | Actual |
| 9192 | 1000.00 | 2023-06-06 | 77 | 1 | 4 | Budget |
| 17503 | 59.27 | 2024-01-06 | 77 | 6 | 12 | Actual |
| 17124 | 1255.65 | 2024-01-06 | 77 | 1 | 8 | Actual |
| 30203 | 696.00 | 2025-01-05 | 77 | 6 | 13 | Actual |
| 31004 | 152.89 | 2025-02-05 | 77 | 2 | 11 | Actual |
| 2928 | 200.00 | 2022-12-07 | 77 | 5 | 6 | Budget |
| 14729 | 728.00 | 2023-11-06 | 77 | 1 | 5 | Actual |
| 18382 | 49.70 | 2024-02-06 | 77 | 5 | 11 | Actual |
| 17353 | 44.38 | 2024-01-06 | 77 | 5 | 11 | Actual |
| 13167 | 784.00 | 2023-09-06 | 77 | 1 | 7 | Actual |
| 25377 | 49.70 | 2024-09-05 | 77 | 2 | 11 | Actual |
| 21443 | 47.57 | 2024-05-08 | 77 | 5 | 11 | Actual |
| 33253 | 328.42 | 2025-04-07 | 77 | 2 | 11 | Actual |
| 31092 | 517.79 | 2025-02-05 | 77 | 6 | 11 | Actual |
| 17272 | 106.08 | 2024-01-06 | 77 | 2 | 11 | Actual |
| 14230 | 262.47 | 2023-10-06 | 77 | 1 | 11 | Actual |
| 26475 | 193.32 | 2024-10-05 | 77 | 3 | 11 | Actual |
| 5233 | 372.00 | 2023-02-06 | 77 | 6 | 6 | Actual |
| 30352 | 338.00 | 2025-02-05 | 77 | 7 | 3 | Actual |
| 3643 | 611.00 | 2023-01-06 | 77 | 6 | 4 | Actual |
| 4328 | 945.04 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 6027 | 650.00 | 2023-03-08 | 77 | 6 | 5 | Budget |
| 12981 | 380.00 | 2023-09-06 | 77 | 4 | 6 | Budget |
| 11568 | 650.00 | 2023-08-06 | 77 | 1 | 5 | Budget |
| 30673 | 221.00 | 2025-02-05 | 77 | 5 | 6 | Actual |
| 38622 | 299.00 | 2025-09-06 | 77 | 4 | 6 | Actual |
| 16941 | 193.00 | 2024-01-06 | 77 | 5 | 6 | Actual |
| 34079 | 362.00 | 2025-05-08 | 77 | 6 | 6 | Actual |
| 11301 | 280.00 | 2023-08-06 | 77 | 6 | 3 | Budget |
| 35381 | 1826.87 | 2025-06-06 | 77 | 1 | 8 | Actual |
| 22160 | 855.00 | 2024-06-05 | 77 | 6 | 7 | Actual |
| 685 | 243.00 | 2022-10-06 | 77 | 5 | 6 | Actual |
| 39180 | 195.44 | 2025-09-06 | 77 | 2 | 12 | Actual |
| 11241 | 608.00 | 2023-08-06 | 77 | 1 | 3 | Actual |
| 35729 | 201.83 | 2025-06-06 | 77 | 2 | 12 | Actual |
| 19306 | 44.38 | 2024-03-07 | 77 | 2 | 11 | Actual |
| 37028 | 696.00 | 2025-07-07 | 77 | 6 | 13 | Actual |
| 16889 | 499.00 | 2024-01-06 | 77 | 3 | 6 | Actual |
| 20954 | 111.00 | 2024-05-08 | 77 | 2 | 6 | Actual |
| 16915 | 267.00 | 2024-01-06 | 77 | 4 | 6 | Actual |
| 11630 | 669.00 | 2023-08-06 | 77 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-11-06 | 77 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-09-06 | 77 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-07 | 77 | 6 | 8 | Actual |
Generated 2025-11-06 00:10:01.477 UTC