[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 345 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28696 | 665.67 | 2024-12-06 | 77 | 1 | 11 | Actual |
| 20187 | 1405.65 | 2024-04-07 | 77 | 1 | 8 | Actual |
| 1667 | 200.00 | 2022-11-06 | 77 | 2 | 6 | Budget |
| 3454 | 280.00 | 2023-01-06 | 77 | 6 | 3 | Budget |
| 11852 | 351.00 | 2023-08-06 | 77 | 4 | 6 | Actual |
| 826 | 850.00 | 2022-10-06 | 77 | 1 | 7 | Budget |
| 966 | 1123.83 | 2022-10-06 | 77 | 1 | 8 | Actual |
| 26032 | 86.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
| 12429 | 337.00 | 2023-09-06 | 77 | 6 | 3 | Actual |
| 35172 | 302.00 | 2025-06-06 | 77 | 4 | 6 | Actual |
| 20954 | 111.00 | 2024-05-08 | 77 | 2 | 6 | Actual |
| 20714 | 190.00 | 2024-05-08 | 77 | 7 | 3 | Actual |
| 16861 | 121.00 | 2024-01-06 | 77 | 2 | 6 | Actual |
| 4002 | 340.00 | 2023-01-06 | 77 | 4 | 6 | Actual |
| 35146 | 566.00 | 2025-06-06 | 77 | 3 | 6 | Actual |
| 1618 | 449.00 | 2022-11-06 | 77 | 1 | 6 | Actual |
| 25349 | 302.89 | 2024-09-05 | 77 | 1 | 11 | Actual |
| 32843 | 151.00 | 2025-04-07 | 77 | 2 | 6 | Actual |
| 23424 | 50.76 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 12554 | 950.00 | 2023-09-06 | 77 | 1 | 4 | Actual |
| 8272 | 630.00 | 2023-05-09 | 77 | 6 | 5 | Actual |
| 34696 | 581.96 | 2025-05-08 | 77 | 2 | 13 | Actual |
| 7325 | 527.00 | 2023-04-08 | 77 | 3 | 6 | Actual |
| 8679 | 720.00 | 2023-05-09 | 77 | 1 | 7 | Actual |
| 9469 | 547.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 12506 | 100.00 | 2023-09-06 | 77 | 7 | 3 | Budget |
| 6436 | 810.00 | 2023-03-08 | 77 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-10-06 | 77 | 1 | 3 | Budget |
| 29495 | 538.00 | 2025-01-05 | 77 | 3 | 6 | Actual |
| 1015 | 280.00 | 2022-10-06 | 77 | 2 | 8 | Budget |
| 35529 | 306.08 | 2025-06-06 | 77 | 2 | 11 | Actual |
| 17299 | 157.15 | 2024-01-06 | 77 | 3 | 11 | Actual |
| 14822 | 333.00 | 2023-11-06 | 77 | 1 | 6 | Actual |
| 15709 | 644.00 | 2023-12-07 | 77 | 1 | 5 | Actual |
| 14108 | 1166.25 | 2023-10-06 | 77 | 1 | 8 | Actual |
| 27274 | 433.00 | 2024-11-05 | 77 | 6 | 6 | Actual |
| 31058 | 381.62 | 2025-02-05 | 77 | 4 | 11 | Actual |
| 967 | 650.00 | 2022-10-06 | 77 | 1 | 8 | Budget |
| 38622 | 299.00 | 2025-09-06 | 77 | 4 | 6 | Actual |
| 31747 | 510.00 | 2025-03-07 | 77 | 3 | 6 | Actual |
| 17972 | 159.00 | 2024-02-06 | 77 | 5 | 6 | Actual |
| 2136 | 578.36 | 2022-11-06 | 77 | 2 | 8 | Actual |
| 34403 | 416.72 | 2025-05-08 | 77 | 3 | 11 | Actual |
| 6250 | 372.00 | 2023-03-08 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-09-06 | 77 | 1 | 5 | Budget |
| 25136 | 1069.00 | 2024-09-05 | 77 | 1 | 7 | Actual |
| 2784 | 127.00 | 2022-12-07 | 77 | 2 | 6 | Actual |
| 9252 | 550.00 | 2023-06-06 | 77 | 6 | 4 | Budget |
| 14929 | 204.00 | 2023-11-06 | 77 | 5 | 6 | Actual |
| 29521 | 336.00 | 2025-01-05 | 77 | 4 | 6 | Actual |
| 5779 | 182.00 | 2023-03-08 | 77 | 7 | 3 | Actual |
| 825 | 858.00 | 2022-10-06 | 77 | 1 | 7 | Actual |
| 4652 | 184.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
| 18355 | 157.15 | 2024-02-06 | 77 | 4 | 11 | Actual |
| 11630 | 669.00 | 2023-08-06 | 77 | 6 | 5 | Actual |
| 34348 | 799.71 | 2025-05-08 | 77 | 1 | 11 | Actual |
| 11959 | 430.00 | 2023-08-06 | 77 | 6 | 6 | Actual |
| 10122 | 550.00 | 2023-07-07 | 77 | 1 | 3 | Budget |
| 20982 | 449.00 | 2024-05-08 | 77 | 3 | 6 | Actual |
| 29966 | 493.32 | 2025-01-05 | 77 | 6 | 11 | Actual |
| 38147 | 681.97 | 2025-08-06 | 77 | 2 | 13 | Actual |
| 21034 | 218.00 | 2024-05-08 | 77 | 5 | 6 | Actual |
Generated 2025-11-05 06:02:55.888 UTC