[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 188 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25171 | 818.00 | 2024-04-03 | 77 | 6 | 7 | Actual |
| 16321 | 51.82 | 2023-07-05 | 77 | 5 | 11 | Actual |
| 28286 | 556.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-02-02 | 77 | 3 | 6 | Budget |
| 16355 | 201.83 | 2023-07-05 | 77 | 6 | 11 | Actual |
| 19684 | 396.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 6497 | 550.00 | 2022-10-04 | 77 | 6 | 7 | Budget |
| 5080 | 495.00 | 2022-09-04 | 77 | 3 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 18599 | 858.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
| 5639 | 535.00 | 2022-10-04 | 77 | 1 | 3 | Actual |
| 9389 | 623.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 37855 | 458.21 | 2025-03-04 | 77 | 3 | 11 | Actual |
| 33790 | 1177.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 10044 | 628.37 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 22510 | 18.84 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 8271 | 650.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
| 14609 | 169.00 | 2023-06-04 | 77 | 7 | 3 | Actual |
| 31297 | 581.96 | 2024-09-03 | 77 | 2 | 13 | Actual |
| 29044 | 1024.08 | 2024-07-04 | 77 | 2 | 13 | Actual |
| 639 | 380.00 | 2022-05-04 | 77 | 4 | 6 | Budget |
| 12696 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 33427 | 90.12 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 28778 | 351.83 | 2024-07-04 | 77 | 4 | 11 | Actual |
| 4515 | 480.00 | 2022-09-04 | 77 | 1 | 3 | Budget |
| 1338 | 1079.00 | 2022-06-04 | 77 | 1 | 4 | Actual |
| 32101 | 615.66 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 3859 | 480.00 | 2022-08-04 | 77 | 1 | 6 | Budget |
| 33546 | 669.69 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 7276 | 200.00 | 2022-11-04 | 77 | 2 | 6 | Budget |
| 4701 | 950.00 | 2022-09-04 | 77 | 1 | 4 | Budget |
| 4904 | 579.00 | 2022-09-04 | 77 | 6 | 5 | Actual |
| 21568 | 44.38 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 1213 | 392.00 | 2022-06-04 | 77 | 6 | 3 | Actual |
| 8741 | 636.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 22543 | 63.53 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 33253 | 328.42 | 2024-11-03 | 77 | 2 | 11 | Actual |
| 5499 | 380.00 | 2022-09-04 | 77 | 2 | 8 | Budget |
| 8350 | 495.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 13027 | 281.00 | 2023-04-04 | 77 | 5 | 6 | Actual |
| 4189 | 741.00 | 2022-08-04 | 77 | 1 | 7 | Actual |
| 745 | 417.00 | 2022-05-04 | 77 | 6 | 6 | Actual |
| 39180 | 195.44 | 2025-04-04 | 77 | 2 | 12 | Actual |
| 2521 | 518.00 | 2022-07-05 | 77 | 6 | 4 | Actual |
| 16741 | 772.00 | 2023-08-04 | 77 | 1 | 5 | Actual |
| 33519 | 441.61 | 2024-11-03 | 77 | 1 | 13 | Actual |
| 19008 | 323.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 28426 | 407.00 | 2024-07-04 | 77 | 6 | 6 | Actual |
| 26420 | 351.83 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 10183 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 20037 | 308.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2023-07-05 | 77 | 1 | 11 | Actual |
| 7944 | 353.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 35762 | 827.37 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 21064 | 309.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 10369 | 523.00 | 2023-02-02 | 77 | 6 | 4 | Actual |
| 29792 | 1002.61 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 3533 | 200.00 | 2022-08-04 | 77 | 7 | 3 | Budget |
Generated 2025-06-03 07:03:53.936 UTC