[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1038 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34171 | 1039.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 33167 | 1014.74 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 24634 | 1404.00 | 2024-04-04 | 77 | 1 | 3 | Actual |
| 14048 | 866.00 | 2023-05-05 | 77 | 6 | 7 | Actual |
| 35701 | 445.45 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 8742 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 25377 | 49.70 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 2415 | 100.00 | 2022-07-06 | 77 | 7 | 3 | Budget |
| 6950 | 1039.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 11301 | 280.00 | 2023-03-05 | 77 | 6 | 3 | Budget |
| 19478 | 20.97 | 2023-10-05 | 77 | 1 | 12 | Actual |
| 22813 | 690.00 | 2024-02-03 | 77 | 1 | 5 | Actual |
| 18182 | 573.82 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 31889 | 1591.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 17387 | 282.68 | 2023-08-05 | 77 | 6 | 11 | Actual |
| 16915 | 267.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
| 10122 | 550.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 19420 | 282.68 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 35381 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 19360 | 144.38 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 4903 | 650.00 | 2022-09-05 | 77 | 6 | 5 | Budget |
| 4841 | 720.00 | 2022-09-05 | 77 | 1 | 5 | Actual |
| 3859 | 480.00 | 2022-08-05 | 77 | 1 | 6 | Budget |
| 21983 | 440.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 18507 | 62.46 | 2023-09-05 | 77 | 6 | 12 | Actual |
| 16528 | 1309.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 825 | 858.00 | 2022-05-05 | 77 | 1 | 7 | Actual |
| 17595 | 950.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 1716 | 550.00 | 2022-06-05 | 77 | 3 | 6 | Budget |
| 19008 | 323.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 16776 | 689.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 9613 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 28313 | 139.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
| 6203 | 480.00 | 2022-10-05 | 77 | 3 | 6 | Budget |
| 22720 | 798.00 | 2024-02-03 | 77 | 1 | 4 | Actual |
| 23817 | 620.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 14849 | 162.00 | 2023-06-05 | 77 | 2 | 6 | Actual |
| 3065 | 909.00 | 2022-07-06 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2022-08-05 | 77 | 3 | 6 | Budget |
| 15883 | 246.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 30203 | 696.00 | 2024-08-04 | 77 | 6 | 13 | Actual |
| 10682 | 579.00 | 2023-02-03 | 77 | 3 | 6 | Actual |
| 21568 | 44.38 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 16861 | 121.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 32420 | 734.60 | 2024-10-04 | 77 | 2 | 13 | Actual |
| 36850 | 379.49 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 165 | 100.00 | 2022-05-05 | 77 | 7 | 3 | Budget |
| 17272 | 106.08 | 2023-08-05 | 77 | 2 | 11 | Actual |
| 21008 | 302.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 23397 | 197.57 | 2024-02-03 | 77 | 4 | 11 | Actual |
| 14822 | 333.00 | 2023-06-05 | 77 | 1 | 6 | Actual |
| 13625 | 775.00 | 2023-05-05 | 77 | 1 | 4 | Actual |
| 27773 | 89.06 | 2024-06-04 | 77 | 2 | 12 | Actual |
| 18328 | 144.38 | 2023-09-05 | 77 | 3 | 11 | Actual |
| 7617 | 741.00 | 2022-11-05 | 77 | 6 | 7 | Actual |
| 29495 | 538.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 11101 | 513.21 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 37391 | 461.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 20954 | 111.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
| 25945 | 788.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
Generated 2025-06-04 19:06:47.423 UTC