[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 499 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34611 | 719.92 | 2025-05-06 | 77 | 6 | 12 | Actual |
| 35231 | 428.00 | 2025-06-04 | 77 | 6 | 6 | Actual |
| 11852 | 351.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 414 | 667.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 12884 | 200.00 | 2023-09-04 | 77 | 2 | 6 | Budget |
| 31599 | 1337.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 27626 | 400.77 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 35529 | 306.08 | 2025-06-04 | 77 | 2 | 11 | Actual |
| 1715 | 474.00 | 2022-11-04 | 77 | 3 | 6 | Actual |
| 31541 | 940.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 686 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 28367 | 375.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 7696 | 955.64 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 17353 | 44.38 | 2024-01-04 | 77 | 5 | 11 | Actual |
| 19897 | 320.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 21928 | 344.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 24726 | 178.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-09-04 | 77 | 6 | 3 | Actual |
| 11708 | 480.00 | 2023-08-04 | 77 | 1 | 6 | Budget |
| 14108 | 1166.25 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 15829 | 70.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 11241 | 608.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 23137 | 927.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
| 15744 | 547.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 13869 | 363.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 6950 | 1039.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 9066 | 349.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
| 27076 | 810.00 | 2024-11-03 | 77 | 6 | 5 | Actual |
| 8023 | 127.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 4002 | 340.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 30415 | 1216.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 825 | 858.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
| 12981 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 28426 | 407.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 16941 | 193.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 12555 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Budget |
| 9253 | 763.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
| 22279 | 513.21 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 14312 | 149.70 | 2023-10-04 | 77 | 4 | 11 | Actual |
| 27215 | 366.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 10123 | 495.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 27806 | 712.47 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 19627 | 1009.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 23257 | 723.82 | 2024-07-04 | 77 | 6 | 8 | Actual |
| 3906 | 241.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 29467 | 144.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 9516 | 200.00 | 2023-06-04 | 77 | 2 | 6 | Budget |
| 13921 | 222.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 31212 | 812.48 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 36996 | 645.12 | 2025-07-05 | 77 | 2 | 13 | Actual |
| 7557 | 850.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 9566 | 550.00 | 2023-06-04 | 77 | 3 | 6 | Actual |
| 33253 | 328.42 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 9612 | 295.00 | 2023-06-04 | 77 | 4 | 6 | Actual |
| 38390 | 1009.00 | 2025-09-04 | 77 | 6 | 4 | Actual |
| 17807 | 655.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 2785 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 16528 | 1309.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 16092 | 1301.11 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-04 | 77 | 6 | 8 | Actual |
Generated 2025-11-03 21:33:06.248 UTC