[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1018 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31599 | 1337.00 | 2024-10-11 | 77 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2023-08-12 | 77 | 1 | 7 | Actual |
| 26951 | 1749.00 | 2024-06-11 | 77 | 1 | 4 | Actual |
| 23343 | 140.12 | 2024-02-10 | 77 | 2 | 11 | Actual |
| 165 | 100.00 | 2022-05-12 | 77 | 7 | 3 | Budget |
| 4763 | 662.00 | 2022-09-12 | 77 | 6 | 4 | Actual |
| 413 | 550.00 | 2022-05-12 | 77 | 6 | 5 | Budget |
| 27043 | 1145.00 | 2024-06-11 | 77 | 1 | 5 | Actual |
| 37942 | 575.24 | 2025-03-12 | 77 | 6 | 11 | Actual |
| 33727 | 361.00 | 2024-12-12 | 77 | 7 | 3 | Actual |
| 33133 | 916.25 | 2024-11-11 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-02-10 | 77 | 7 | 3 | Budget |
| 31799 | 272.00 | 2024-10-11 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-10 | 77 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-12 | 77 | 2 | 8 | Actual |
| 38979 | 308.21 | 2025-04-12 | 77 | 2 | 11 | Actual |
| 4329 | 750.00 | 2022-08-12 | 77 | 1 | 8 | Budget |
| 22986 | 204.00 | 2024-02-10 | 77 | 4 | 6 | Actual |
| 30566 | 446.00 | 2024-09-11 | 77 | 1 | 6 | Actual |
| 5779 | 182.00 | 2022-10-12 | 77 | 7 | 3 | Actual |
| 26360 | 1022.31 | 2024-05-11 | 77 | 6 | 8 | Actual |
| 10633 | 200.00 | 2023-02-10 | 77 | 2 | 6 | Budget |
| 31297 | 581.96 | 2024-09-11 | 77 | 2 | 13 | Actual |
| 22392 | 201.83 | 2024-01-10 | 77 | 3 | 11 | Actual |
| 2337 | 324.00 | 2022-07-13 | 77 | 6 | 3 | Actual |
| 7325 | 527.00 | 2022-11-12 | 77 | 3 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-12 | 77 | 6 | 4 | Actual |
| 30052 | 97.57 | 2024-08-11 | 77 | 2 | 12 | Actual |
| 4049 | 213.00 | 2022-08-12 | 77 | 5 | 6 | Actual |
| 34669 | 613.54 | 2024-12-12 | 77 | 1 | 13 | Actual |
| 8600 | 438.00 | 2022-12-13 | 77 | 6 | 6 | Actual |
| 29226 | 372.00 | 2024-08-11 | 77 | 7 | 3 | Actual |
| 11958 | 380.00 | 2023-03-12 | 77 | 6 | 6 | Budget |
| 1212 | 380.00 | 2022-06-12 | 77 | 6 | 3 | Budget |
| 12428 | 280.00 | 2023-04-12 | 77 | 6 | 3 | Budget |
| 1074 | 492.00 | 2022-05-12 | 77 | 6 | 8 | Actual |
| 20215 | 851.10 | 2023-11-12 | 77 | 2 | 8 | Actual |
| 9144 | 94.00 | 2023-01-10 | 77 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2024-08-11 | 77 | 6 | 8 | Actual |
| 22365 | 156.08 | 2024-01-10 | 77 | 2 | 11 | Actual |
| 19505 | 19.91 | 2023-10-12 | 77 | 2 | 12 | Actual |
| 21928 | 344.00 | 2024-01-10 | 77 | 1 | 6 | Actual |
| 38483 | 958.00 | 2025-04-12 | 77 | 6 | 5 | Actual |
| 1666 | 161.00 | 2022-06-12 | 77 | 2 | 6 | Actual |
| 22068 | 370.00 | 2024-01-10 | 77 | 6 | 6 | Actual |
| 3392 | 497.00 | 2022-08-12 | 77 | 1 | 3 | Actual |
| 9253 | 763.00 | 2023-01-10 | 77 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-04-12 | 77 | 1 | 11 | Actual |
| 19278 | 302.89 | 2023-10-12 | 77 | 1 | 11 | Actual |
| 15019 | 1155.00 | 2023-06-12 | 77 | 1 | 7 | Actual |
| 12227 | 425.33 | 2023-03-12 | 77 | 2 | 8 | Actual |
| 21416 | 201.83 | 2023-12-13 | 77 | 4 | 11 | Actual |
| 3454 | 280.00 | 2022-08-12 | 77 | 6 | 3 | Budget |
| 4574 | 280.00 | 2022-09-12 | 77 | 6 | 3 | Budget |
| 7010 | 550.00 | 2022-11-12 | 77 | 6 | 4 | Budget |
| 17972 | 159.00 | 2023-09-12 | 77 | 5 | 6 | Actual |
| 38028 | 105.02 | 2025-03-12 | 77 | 2 | 12 | Actual |
| 9612 | 295.00 | 2023-01-10 | 77 | 4 | 6 | Actual |
| 32843 | 151.00 | 2024-11-11 | 77 | 2 | 6 | Actual |
| 11805 | 620.00 | 2023-03-12 | 77 | 3 | 6 | Actual |
Generated 2025-06-12 02:26:15.694 UTC