[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 497 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23817 | 620.00 | 2024-08-06 | 77 | 1 | 5 | Actual |
| 18182 | 573.82 | 2024-02-07 | 77 | 2 | 8 | Actual |
| 5371 | 507.00 | 2023-02-07 | 77 | 6 | 7 | Actual |
| 18869 | 306.00 | 2024-03-08 | 77 | 1 | 6 | Actual |
| 9566 | 550.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
| 18273 | 264.59 | 2024-02-07 | 77 | 1 | 11 | Actual |
| 25491 | 240.13 | 2024-09-06 | 77 | 6 | 11 | Actual |
| 9795 | 850.00 | 2023-06-07 | 77 | 1 | 7 | Budget |
| 8398 | 200.00 | 2023-05-10 | 77 | 2 | 6 | Budget |
| 23639 | 858.00 | 2024-08-06 | 77 | 6 | 3 | Actual |
| 20954 | 111.00 | 2024-05-09 | 77 | 2 | 6 | Actual |
| 31599 | 1337.00 | 2025-03-08 | 77 | 1 | 5 | Actual |
| 16941 | 193.00 | 2024-01-07 | 77 | 5 | 6 | Actual |
| 15232 | 309.28 | 2023-11-07 | 77 | 1 | 11 | Actual |
| 19712 | 895.00 | 2024-04-08 | 77 | 1 | 4 | Actual |
| 11852 | 351.00 | 2023-08-07 | 77 | 4 | 6 | Actual |
| 20742 | 802.00 | 2024-05-09 | 77 | 1 | 4 | Actual |
| 39272 | 483.72 | 2025-09-07 | 77 | 1 | 13 | Actual |
| 12980 | 385.00 | 2023-09-07 | 77 | 4 | 6 | Actual |
| 2276 | 530.00 | 2022-12-08 | 77 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-10-07 | 77 | 2 | 8 | Actual |
| 17299 | 157.15 | 2024-01-07 | 77 | 3 | 11 | Actual |
| 15829 | 70.00 | 2023-12-08 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 21362 | 152.89 | 2024-05-09 | 77 | 2 | 11 | Actual |
| 24345 | 97.57 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 27189 | 561.00 | 2024-11-06 | 77 | 3 | 6 | Actual |
| 35529 | 306.08 | 2025-06-07 | 77 | 2 | 11 | Actual |
| 1666 | 161.00 | 2022-11-07 | 77 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-10-07 | 77 | 4 | 6 | Actual |
| 26420 | 351.83 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 12696 | 650.00 | 2023-09-07 | 77 | 1 | 5 | Budget |
| 37882 | 408.21 | 2025-08-07 | 77 | 4 | 11 | Actual |
| 12934 | 550.00 | 2023-09-07 | 77 | 3 | 6 | Budget |
| 29226 | 372.00 | 2025-01-06 | 77 | 7 | 3 | Actual |
| 30473 | 1122.00 | 2025-02-06 | 77 | 1 | 5 | Actual |
| 26774 | 664.42 | 2024-10-06 | 77 | 6 | 13 | Actual |
| 19420 | 282.68 | 2024-03-08 | 77 | 6 | 11 | Actual |
| 25850 | 714.00 | 2024-10-06 | 77 | 6 | 4 | Actual |
| 6027 | 650.00 | 2023-03-09 | 77 | 6 | 5 | Budget |
| 2198 | 567.76 | 2022-11-07 | 77 | 6 | 8 | Actual |
| 35729 | 201.83 | 2025-06-07 | 77 | 2 | 12 | Actual |
| 30203 | 696.00 | 2025-01-06 | 77 | 6 | 13 | Actual |
| 6497 | 550.00 | 2023-03-09 | 77 | 6 | 7 | Budget |
| 25945 | 788.00 | 2024-10-06 | 77 | 6 | 5 | Actual |
| 14461 | 57.14 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 37942 | 575.24 | 2025-08-07 | 77 | 6 | 11 | Actual |
| 26327 | 907.16 | 2024-10-06 | 77 | 2 | 8 | Actual |
| 27924 | 966.18 | 2024-11-06 | 77 | 6 | 13 | Actual |
| 2010 | 674.00 | 2022-11-07 | 77 | 6 | 7 | Actual |
| 5639 | 535.00 | 2023-03-09 | 77 | 1 | 3 | Actual |
| 30976 | 625.24 | 2025-02-06 | 77 | 1 | 11 | Actual |
| 32243 | 484.81 | 2025-03-08 | 77 | 6 | 11 | Actual |
| 4653 | 200.00 | 2023-02-07 | 77 | 7 | 3 | Budget |
| 15531 | 891.00 | 2023-12-08 | 77 | 6 | 3 | Actual |
| 22068 | 370.00 | 2024-06-06 | 77 | 6 | 6 | Actual |
| 4190 | 650.00 | 2023-01-07 | 77 | 1 | 7 | Budget |
| 7228 | 480.00 | 2023-04-09 | 77 | 1 | 6 | Budget |
| 14729 | 728.00 | 2023-11-07 | 77 | 1 | 5 | Actual |
| 16212 | 332.68 | 2023-12-08 | 77 | 1 | 11 | Actual |
| 34457 | 148.63 | 2025-05-09 | 77 | 5 | 11 | Actual |
| 7557 | 850.00 | 2023-04-09 | 77 | 1 | 7 | Budget |
Generated 2025-11-06 09:42:24.282 UTC