[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 124 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33727 | 361.00 | 2024-12-08 | 77 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 32758 | 1137.00 | 2024-11-07 | 77 | 6 | 5 | Actual |
| 29966 | 493.32 | 2024-08-07 | 77 | 6 | 11 | Actual |
| 1950 | 850.00 | 2022-06-08 | 77 | 1 | 7 | Budget |
| 33940 | 520.00 | 2024-12-08 | 77 | 1 | 6 | Actual |
| 2010 | 674.00 | 2022-06-08 | 77 | 6 | 7 | Actual |
| 13230 | 650.00 | 2023-04-08 | 77 | 6 | 7 | Budget |
| 20215 | 851.10 | 2023-11-08 | 77 | 2 | 8 | Actual |
| 28483 | 1560.00 | 2024-07-08 | 77 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2025-02-06 | 77 | 1 | 3 | Actual |
| 273 | 604.00 | 2022-05-08 | 77 | 6 | 4 | Actual |
| 11101 | 513.21 | 2023-02-06 | 77 | 2 | 8 | Actual |
| 21744 | 794.00 | 2024-01-06 | 77 | 1 | 4 | Actual |
| 9566 | 550.00 | 2023-01-06 | 77 | 3 | 6 | Actual |
| 15348 | 262.47 | 2023-06-08 | 77 | 6 | 11 | Actual |
| 26112 | 161.00 | 2024-05-07 | 77 | 5 | 6 | Actual |
| 30621 | 473.00 | 2024-09-07 | 77 | 3 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-07 | 77 | 6 | 8 | Actual |
| 31692 | 519.00 | 2024-10-07 | 77 | 1 | 6 | Actual |
| 20534 | 20.97 | 2023-11-08 | 77 | 2 | 12 | Actual |
| 6577 | 750.00 | 2022-10-08 | 77 | 1 | 8 | Budget |
| 36183 | 846.00 | 2025-02-06 | 77 | 6 | 5 | Actual |
| 26475 | 193.32 | 2024-05-07 | 77 | 3 | 11 | Actual |
| 23457 | 288.00 | 2024-02-06 | 77 | 6 | 11 | Actual |
| 4762 | 550.00 | 2022-09-08 | 77 | 6 | 4 | Budget |
| 23817 | 620.00 | 2024-03-07 | 77 | 1 | 5 | Actual |
| 28839 | 479.49 | 2024-07-08 | 77 | 6 | 11 | Actual |
| 12980 | 385.00 | 2023-04-08 | 77 | 4 | 6 | Actual |
| 3907 | 200.00 | 2022-08-08 | 77 | 2 | 6 | Budget |
| 17031 | 1004.00 | 2023-08-08 | 77 | 1 | 7 | Actual |
| 4435 | 380.00 | 2022-08-08 | 77 | 6 | 8 | Budget |
| 15616 | 684.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
| 13895 | 293.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-08 | 77 | 1 | 4 | Actual |
| 4003 | 280.00 | 2022-08-08 | 77 | 4 | 6 | Budget |
| 15744 | 547.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
| 16212 | 332.68 | 2023-07-09 | 77 | 1 | 11 | Actual |
| 23604 | 1468.00 | 2024-03-07 | 77 | 1 | 3 | Actual |
| 6250 | 372.00 | 2022-10-08 | 77 | 4 | 6 | Actual |
| 12885 | 170.00 | 2023-04-08 | 77 | 2 | 6 | Actual |
| 4904 | 579.00 | 2022-09-08 | 77 | 6 | 5 | Actual |
| 12616 | 741.00 | 2023-04-08 | 77 | 6 | 4 | Actual |
| 591 | 558.00 | 2022-05-08 | 77 | 3 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 3642 | 550.00 | 2022-08-08 | 77 | 6 | 4 | Budget |
| 1666 | 161.00 | 2022-06-08 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2024-01-06 | 77 | 6 | 11 | Actual |
| 35762 | 827.37 | 2025-01-06 | 77 | 6 | 12 | Actual |
| 1539 | 550.00 | 2022-06-08 | 77 | 6 | 5 | Budget |
| 38390 | 1009.00 | 2025-04-08 | 77 | 6 | 4 | Actual |
| 35583 | 377.36 | 2025-01-06 | 77 | 4 | 11 | Actual |
| 35033 | 873.00 | 2025-01-06 | 77 | 6 | 5 | Actual |
| 26299 | 1832.93 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 30566 | 446.00 | 2024-09-07 | 77 | 1 | 6 | Actual |
| 7557 | 850.00 | 2022-11-08 | 77 | 1 | 7 | Budget |
| 14285 | 203.95 | 2023-05-08 | 77 | 3 | 11 | Actual |
| 23137 | 927.00 | 2024-02-06 | 77 | 6 | 7 | Actual |
| 33995 | 536.00 | 2024-12-08 | 77 | 3 | 6 | Actual |
| 34577 | 211.40 | 2024-12-08 | 77 | 2 | 12 | Actual |
Generated 2025-06-07 07:00:58.183 UTC