[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2599 | 648.00 | 2022-12-07 | 77 | 1 | 5 | Actual |
| 27891 | 929.34 | 2024-11-05 | 77 | 2 | 13 | Actual |
| 18684 | 761.00 | 2024-03-07 | 77 | 1 | 4 | Actual |
| 4329 | 750.00 | 2023-01-06 | 77 | 1 | 8 | Budget |
| 25171 | 818.00 | 2024-09-05 | 77 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-09-05 | 77 | 5 | 11 | Actual |
| 28393 | 260.00 | 2024-12-06 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2025-01-05 | 77 | 6 | 8 | Actual |
| 16683 | 495.00 | 2024-01-06 | 77 | 6 | 4 | Actual |
| 5312 | 650.00 | 2023-02-06 | 77 | 1 | 7 | Budget |
| 6951 | 1000.00 | 2023-04-08 | 77 | 1 | 4 | Budget |
| 27864 | 348.63 | 2024-11-05 | 77 | 1 | 13 | Actual |
| 26360 | 1022.31 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 32545 | 824.00 | 2025-04-07 | 77 | 6 | 3 | Actual |
| 30171 | 645.12 | 2025-01-05 | 77 | 2 | 13 | Actual |
| 28341 | 610.00 | 2024-12-06 | 77 | 3 | 6 | Actual |
| 34669 | 613.54 | 2025-05-08 | 77 | 1 | 13 | Actual |
| 36651 | 784.82 | 2025-07-07 | 77 | 1 | 11 | Actual |
| 23817 | 620.00 | 2024-08-05 | 77 | 1 | 5 | Actual |
| 16240 | 49.70 | 2023-12-07 | 77 | 2 | 11 | Actual |
| 21242 | 696.55 | 2024-05-08 | 77 | 2 | 8 | Actual |
| 17807 | 655.00 | 2024-02-06 | 77 | 6 | 5 | Actual |
| 18096 | 691.00 | 2024-02-06 | 77 | 6 | 7 | Actual |
| 7089 | 650.00 | 2023-04-08 | 77 | 1 | 5 | Budget |
| 12428 | 280.00 | 2023-09-06 | 77 | 6 | 3 | Budget |
| 22246 | 716.25 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 33307 | 275.23 | 2025-04-07 | 77 | 4 | 11 | Actual |
| 6903 | 100.00 | 2023-04-08 | 77 | 7 | 3 | Budget |
| 38648 | 266.00 | 2025-09-06 | 77 | 5 | 6 | Actual |
| 8071 | 1123.00 | 2023-05-09 | 77 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-09-05 | 77 | 7 | 3 | Actual |
| 31923 | 1080.00 | 2025-03-07 | 77 | 6 | 7 | Actual |
| 6498 | 686.00 | 2023-03-08 | 77 | 6 | 7 | Actual |
| 39033 | 493.32 | 2025-09-06 | 77 | 4 | 11 | Actual |
| 21334 | 226.30 | 2024-05-08 | 77 | 1 | 11 | Actual |
| 13088 | 389.00 | 2023-09-06 | 77 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-11-06 | 77 | 6 | 5 | Actual |
| 36996 | 645.12 | 2025-07-07 | 77 | 2 | 13 | Actual |
| 22905 | 337.00 | 2024-07-06 | 77 | 1 | 6 | Actual |
| 31773 | 302.00 | 2025-03-07 | 77 | 4 | 6 | Actual |
| 1666 | 161.00 | 2022-11-06 | 77 | 2 | 6 | Actual |
| 24317 | 249.70 | 2024-08-05 | 77 | 1 | 11 | Actual |
| 543 | 200.00 | 2022-10-06 | 77 | 2 | 6 | Budget |
| 12226 | 280.00 | 2023-08-06 | 77 | 2 | 8 | Budget |
| 12179 | 982.92 | 2023-08-06 | 77 | 1 | 8 | Actual |
| 22009 | 318.00 | 2024-06-05 | 77 | 4 | 6 | Actual |
| 11052 | 1240.50 | 2023-07-07 | 77 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-10-06 | 77 | 1 | 8 | Actual |
| 17595 | 950.00 | 2024-02-06 | 77 | 6 | 3 | Actual |
| 5559 | 380.00 | 2023-02-06 | 77 | 6 | 8 | Budget |
| 24881 | 595.00 | 2024-09-05 | 77 | 6 | 5 | Actual |
| 3955 | 435.00 | 2023-01-06 | 77 | 3 | 6 | Actual |
| 17560 | 1368.00 | 2024-02-06 | 77 | 1 | 3 | Actual |
| 1762 | 450.00 | 2022-11-06 | 77 | 4 | 6 | Actual |
| 11161 | 380.00 | 2023-07-07 | 77 | 6 | 8 | Budget |
| 17714 | 558.00 | 2024-02-06 | 77 | 6 | 4 | Actual |
| 28193 | 1053.00 | 2024-12-06 | 77 | 1 | 5 | Actual |
| 8495 | 379.00 | 2023-05-09 | 77 | 4 | 6 | Actual |
| 30593 | 193.00 | 2025-02-05 | 77 | 2 | 6 | Actual |
| 9192 | 1000.00 | 2023-06-06 | 77 | 1 | 4 | Budget |
| 9660 | 200.00 | 2023-06-06 | 77 | 5 | 6 | Budget |
| 20361 | 101.82 | 2024-04-07 | 77 | 3 | 11 | Actual |
Generated 2025-11-05 06:03:00.135 UTC