[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38681 | 459.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 33578 | 901.27 | 2024-11-06 | 77 | 6 | 13 | Actual |
| 24545 | 11.40 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 32156 | 347.57 | 2024-10-06 | 77 | 3 | 11 | Actual |
| 3313 | 380.00 | 2022-07-08 | 77 | 6 | 8 | Budget |
| 32956 | 441.00 | 2024-11-06 | 77 | 6 | 6 | Actual |
| 38327 | 245.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 2658 | 676.00 | 2022-07-08 | 77 | 6 | 5 | Actual |
| 17595 | 950.00 | 2023-09-07 | 77 | 6 | 3 | Actual |
| 1716 | 550.00 | 2022-06-07 | 77 | 3 | 6 | Budget |
| 24017 | 224.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-07 | 77 | 1 | 4 | Actual |
| 3643 | 611.00 | 2022-08-07 | 77 | 6 | 4 | Actual |
| 8541 | 200.00 | 2022-12-08 | 77 | 5 | 6 | Budget |
| 25377 | 49.70 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 3127 | 550.00 | 2022-07-08 | 77 | 6 | 7 | Budget |
| 15260 | 48.63 | 2023-06-07 | 77 | 2 | 11 | Actual |
| 35583 | 377.36 | 2025-01-05 | 77 | 4 | 11 | Actual |
| 29347 | 1031.00 | 2024-08-06 | 77 | 1 | 5 | Actual |
| 37205 | 1474.00 | 2025-03-07 | 77 | 1 | 4 | Actual |
| 1154 | 545.00 | 2022-06-07 | 77 | 1 | 3 | Actual |
| 22068 | 370.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
| 24 | 535.00 | 2022-05-07 | 77 | 1 | 3 | Actual |
| 34728 | 669.69 | 2024-12-07 | 77 | 6 | 13 | Actual |
| 18474 | 37.99 | 2023-09-07 | 77 | 1 | 12 | Actual |
| 31599 | 1337.00 | 2024-10-06 | 77 | 1 | 5 | Actual |
| 6106 | 410.00 | 2022-10-07 | 77 | 1 | 6 | Actual |
| 16240 | 49.70 | 2023-07-08 | 77 | 2 | 11 | Actual |
| 7558 | 963.00 | 2022-11-07 | 77 | 1 | 7 | Actual |
| 39332 | 743.37 | 2025-04-07 | 77 | 6 | 13 | Actual |
| 686 | 200.00 | 2022-05-07 | 77 | 5 | 6 | Budget |
| 21778 | 501.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 15942 | 281.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 14671 | 515.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 30380 | 1556.00 | 2024-09-06 | 77 | 1 | 4 | Actual |
| 23370 | 186.93 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 5232 | 380.00 | 2022-09-07 | 77 | 6 | 6 | Budget |
| 29289 | 1009.00 | 2024-08-06 | 77 | 6 | 4 | Actual |
| 9856 | 491.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-05-07 | 77 | 2 | 6 | Budget |
| 33519 | 441.61 | 2024-11-06 | 77 | 1 | 13 | Actual |
| 4111 | 463.00 | 2022-08-07 | 77 | 6 | 6 | Actual |
| 9660 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 26656 | 57.14 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 24634 | 1404.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 14108 | 1166.25 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 38648 | 266.00 | 2025-04-07 | 77 | 5 | 6 | Actual |
| 1539 | 550.00 | 2022-06-07 | 77 | 6 | 5 | Budget |
| 9566 | 550.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 5126 | 313.00 | 2022-09-07 | 77 | 4 | 6 | Actual |
| 3392 | 497.00 | 2022-08-07 | 77 | 1 | 3 | Actual |
| 27572 | 231.61 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 17920 | 467.00 | 2023-09-07 | 77 | 3 | 6 | Actual |
| 1213 | 392.00 | 2022-06-07 | 77 | 6 | 3 | Actual |
| 8130 | 550.00 | 2022-12-08 | 77 | 6 | 4 | Budget |
| 38738 | 1310.00 | 2025-04-07 | 77 | 1 | 7 | Actual |
| 31747 | 510.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 18776 | 614.00 | 2023-10-07 | 77 | 1 | 5 | Actual |
| 4328 | 945.04 | 2022-08-07 | 77 | 1 | 8 | Actual |
| 6357 | 322.00 | 2022-10-07 | 77 | 6 | 6 | Actual |
Generated 2025-06-06 11:14:39.673 UTC