[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 373 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13503 | 1458.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 33133 | 916.25 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 5173 | 236.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 28518 | 970.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 20248 | 892.01 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 9144 | 94.00 | 2023-06-05 | 77 | 7 | 3 | Actual |
| 4050 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 30856 | 2229.91 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 31150 | 546.51 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 27864 | 348.63 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 10182 | 312.00 | 2023-07-06 | 77 | 6 | 3 | Actual |
| 32043 | 1058.68 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-11-05 | 77 | 3 | 6 | Budget |
| 32630 | 1641.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 10729 | 380.00 | 2023-07-06 | 77 | 4 | 6 | Budget |
| 2463 | 950.00 | 2022-12-06 | 77 | 1 | 4 | Budget |
| 7089 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 20129 | 691.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 37882 | 408.21 | 2025-08-05 | 77 | 4 | 11 | Actual |
| 33341 | 532.68 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 26032 | 86.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 30884 | 785.94 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 6765 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 1618 | 449.00 | 2022-11-05 | 77 | 1 | 6 | Actual |
| 13869 | 363.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 37742 | 1201.10 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 37942 | 575.24 | 2025-08-05 | 77 | 6 | 11 | Actual |
| 12038 | 662.00 | 2023-08-05 | 77 | 1 | 7 | Actual |
| 18273 | 264.59 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 15112 | 1395.05 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 29672 | 972.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 6903 | 100.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 6436 | 810.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 16240 | 49.70 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 638 | 344.00 | 2022-10-05 | 77 | 4 | 6 | Actual |
| 6950 | 1039.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 10183 | 280.00 | 2023-07-06 | 77 | 6 | 3 | Budget |
| 273 | 604.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
| 18096 | 691.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 2136 | 578.36 | 2022-11-05 | 77 | 2 | 8 | Actual |
| 26831 | 1242.00 | 2024-11-04 | 77 | 1 | 3 | Actual |
| 25136 | 1069.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 13625 | 775.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 8210 | 734.00 | 2023-05-08 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 12554 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 28367 | 375.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 9192 | 1000.00 | 2023-06-05 | 77 | 1 | 4 | Budget |
| 26448 | 136.93 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 35381 | 1826.87 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 17807 | 655.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 28016 | 983.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 1014 | 496.54 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 32758 | 1137.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 36760 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual |
| 24399 | 184.81 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 32129 | 275.23 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 25291 | 661.70 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 20507 | 26.29 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 17946 | 222.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 20954 | 111.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 11052 | 1240.50 | 2023-07-06 | 77 | 1 | 8 | Actual |
Generated 2025-11-04 12:54:44.742 UTC