[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 128 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16974 | 320.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
| 38622 | 299.00 | 2025-04-07 | 77 | 4 | 6 | Actual |
| 39332 | 743.37 | 2025-04-07 | 77 | 6 | 13 | Actual |
| 7744 | 380.00 | 2022-11-07 | 77 | 2 | 8 | Budget |
| 25257 | 661.70 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 32723 | 1157.00 | 2024-11-06 | 77 | 1 | 5 | Actual |
| 35729 | 201.83 | 2025-01-05 | 77 | 2 | 12 | Actual |
| 19536 | 48.63 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 2415 | 100.00 | 2022-07-08 | 77 | 7 | 3 | Budget |
| 13597 | 356.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 31421 | 860.00 | 2024-10-06 | 77 | 6 | 3 | Actual |
| 13027 | 281.00 | 2023-04-07 | 77 | 5 | 6 | Actual |
| 16471 | 37.99 | 2023-07-08 | 77 | 6 | 12 | Actual |
| 7089 | 650.00 | 2022-11-07 | 77 | 1 | 5 | Budget |
| 38178 | 881.97 | 2025-03-07 | 77 | 6 | 13 | Actual |
| 24881 | 595.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 10044 | 628.37 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 3722 | 650.00 | 2022-08-07 | 77 | 1 | 5 | Budget |
| 17595 | 950.00 | 2023-09-07 | 77 | 6 | 3 | Actual |
| 11162 | 502.61 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 24049 | 323.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 19804 | 809.00 | 2023-11-07 | 77 | 1 | 5 | Actual |
| 22755 | 489.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 11708 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 23852 | 565.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 19186 | 826.85 | 2023-10-07 | 77 | 2 | 8 | Actual |
| 5311 | 655.00 | 2022-09-07 | 77 | 1 | 7 | Actual |
| 8210 | 734.00 | 2022-12-08 | 77 | 1 | 5 | Actual |
| 15260 | 48.63 | 2023-06-07 | 77 | 2 | 11 | Actual |
| 14962 | 293.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 24372 | 139.06 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 7420 | 200.00 | 2022-11-07 | 77 | 5 | 6 | Budget |
| 35701 | 445.45 | 2025-01-05 | 77 | 1 | 12 | Actual |
| 6356 | 380.00 | 2022-10-07 | 77 | 6 | 6 | Budget |
| 5030 | 170.00 | 2022-09-07 | 77 | 2 | 6 | Actual |
| 28897 | 557.15 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 14461 | 57.14 | 2023-05-07 | 77 | 6 | 12 | Actual |
| 36348 | 263.00 | 2025-02-05 | 77 | 5 | 6 | Actual |
| 23343 | 140.12 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 24017 | 224.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 25404 | 148.63 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 413 | 550.00 | 2022-05-07 | 77 | 6 | 5 | Budget |
| 24669 | 855.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 26204 | 1485.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 17714 | 558.00 | 2023-09-07 | 77 | 6 | 4 | Actual |
| 35847 | 696.00 | 2025-01-05 | 77 | 2 | 13 | Actual |
| 20334 | 86.93 | 2023-11-07 | 77 | 2 | 11 | Actual |
| 9795 | 850.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 24788 | 473.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 18382 | 49.70 | 2023-09-07 | 77 | 5 | 11 | Actual |
| 11567 | 705.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 3454 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
| 3956 | 480.00 | 2022-08-07 | 77 | 3 | 6 | Budget |
| 7479 | 344.00 | 2022-11-07 | 77 | 6 | 6 | Actual |
| 12506 | 100.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 25458 | 95.44 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 5827 | 1015.00 | 2022-10-07 | 77 | 1 | 4 | Actual |
| 3206 | 1102.62 | 2022-07-08 | 77 | 1 | 8 | Actual |
| 17807 | 655.00 | 2023-09-07 | 77 | 6 | 5 | Actual |
| 24345 | 97.57 | 2024-03-06 | 77 | 2 | 11 | Actual |
Generated 2025-06-06 12:18:38.493 UTC