[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29792 | 1002.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 32183 | 340.13 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 30918 | 1146.56 | 2025-02-02 | 77 | 6 | 8 | Actual |
| 35762 | 827.37 | 2025-06-03 | 77 | 6 | 12 | Actual |
| 22813 | 690.00 | 2024-07-03 | 77 | 1 | 5 | Actual |
| 36706 | 403.96 | 2025-07-04 | 77 | 3 | 11 | Actual |
| 35583 | 377.36 | 2025-06-03 | 77 | 4 | 11 | Actual |
| 29850 | 673.11 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 17186 | 661.70 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 30052 | 97.57 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 2337 | 324.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 2521 | 518.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 24994 | 382.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 13597 | 356.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 20388 | 175.23 | 2024-04-04 | 77 | 4 | 11 | Actual |
| 7557 | 850.00 | 2023-04-05 | 77 | 1 | 7 | Budget |
| 17680 | 821.00 | 2024-02-03 | 77 | 1 | 4 | Actual |
| 9331 | 705.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 26774 | 664.42 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 34905 | 1571.00 | 2025-06-03 | 77 | 1 | 4 | Actual |
| 5638 | 480.00 | 2023-03-05 | 77 | 1 | 3 | Budget |
| 12837 | 480.00 | 2023-09-03 | 77 | 1 | 6 | Budget |
| 2415 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 639 | 380.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 10043 | 280.00 | 2023-06-03 | 77 | 6 | 8 | Budget |
| 25549 | 31.61 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 6297 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 8494 | 380.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 35231 | 428.00 | 2025-06-03 | 77 | 6 | 6 | Actual |
| 33167 | 1014.74 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 6107 | 480.00 | 2023-03-05 | 77 | 1 | 6 | Budget |
| 27241 | 204.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
| 30295 | 869.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 1870 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
| 27924 | 966.18 | 2024-11-02 | 77 | 6 | 13 | Actual |
| 26741 | 718.81 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 14518 | 1209.00 | 2023-11-03 | 77 | 1 | 3 | Actual |
| 14013 | 990.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 22510 | 18.84 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 6435 | 650.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 14637 | 714.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 37909 | 79.48 | 2025-08-03 | 77 | 5 | 11 | Actual |
| 885 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 8271 | 650.00 | 2023-05-06 | 77 | 6 | 5 | Budget |
| 23102 | 945.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 18182 | 573.82 | 2024-02-03 | 77 | 2 | 8 | Actual |
| 4982 | 430.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 18656 | 176.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 6154 | 220.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 7326 | 480.00 | 2023-04-05 | 77 | 3 | 6 | Budget |
| 22419 | 197.57 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 21008 | 302.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 21659 | 846.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 11852 | 351.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 7276 | 200.00 | 2023-04-05 | 77 | 2 | 6 | Budget |
| 10681 | 550.00 | 2023-07-04 | 77 | 3 | 6 | Budget |
| 3314 | 507.15 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 353 | 691.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 13028 | 200.00 | 2023-09-03 | 77 | 5 | 6 | Budget |
| 10914 | 855.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 19505 | 19.91 | 2024-03-04 | 77 | 2 | 12 | Actual |
Generated 2025-11-02 09:53:33.377 UTC