[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 23 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1762 | 450.00 | 2022-06-17 | 77 | 4 | 6 | Actual |
| 38270 | 938.00 | 2025-04-17 | 77 | 6 | 3 | Actual |
| 17031 | 1004.00 | 2023-08-17 | 77 | 1 | 7 | Actual |
| 5965 | 734.00 | 2022-10-17 | 77 | 1 | 5 | Actual |
| 33967 | 126.00 | 2024-12-17 | 77 | 2 | 6 | Actual |
| 33995 | 536.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 5778 | 200.00 | 2022-10-17 | 77 | 7 | 3 | Budget |
| 13895 | 293.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 32393 | 427.58 | 2024-10-16 | 77 | 1 | 13 | Actual |
| 638 | 344.00 | 2022-05-17 | 77 | 4 | 6 | Actual |
| 16861 | 121.00 | 2023-08-17 | 77 | 2 | 6 | Actual |
| 18182 | 573.82 | 2023-09-17 | 77 | 2 | 8 | Actual |
| 6436 | 810.00 | 2022-10-17 | 77 | 1 | 7 | Actual |
| 11241 | 608.00 | 2023-03-17 | 77 | 1 | 3 | Actual |
| 9390 | 650.00 | 2023-01-15 | 77 | 6 | 5 | Budget |
| 3722 | 650.00 | 2022-08-17 | 77 | 1 | 5 | Budget |
| 31747 | 510.00 | 2024-10-16 | 77 | 3 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-16 | 77 | 1 | 4 | Actual |
| 39094 | 517.79 | 2025-04-17 | 77 | 6 | 11 | Actual |
| 31386 | 1574.00 | 2024-10-16 | 77 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-16 | 77 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 5031 | 200.00 | 2022-09-17 | 77 | 2 | 6 | Budget |
| 3642 | 550.00 | 2022-08-17 | 77 | 6 | 4 | Budget |
| 38893 | 1025.34 | 2025-04-17 | 77 | 6 | 8 | Actual |
| 20094 | 990.00 | 2023-11-17 | 77 | 1 | 7 | Actual |
| 14962 | 293.00 | 2023-06-17 | 77 | 6 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 32210 | 152.89 | 2024-10-16 | 77 | 5 | 11 | Actual |
| 22392 | 201.83 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 22510 | 18.84 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 25404 | 148.63 | 2024-04-16 | 77 | 3 | 11 | Actual |
| 11489 | 748.00 | 2023-03-17 | 77 | 6 | 4 | Actual |
| 22932 | 74.00 | 2024-02-15 | 77 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-16 | 77 | 6 | 5 | Actual |
| 13027 | 281.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2023-03-17 | 77 | 5 | 6 | Budget |
| 10682 | 579.00 | 2023-02-15 | 77 | 3 | 6 | Actual |
| 19924 | 146.00 | 2023-11-17 | 77 | 2 | 6 | Actual |
| 15174 | 696.55 | 2023-06-17 | 77 | 6 | 8 | Actual |
| 5639 | 535.00 | 2022-10-17 | 77 | 1 | 3 | Actual |
| 17680 | 821.00 | 2023-09-17 | 77 | 1 | 4 | Actual |
| 4050 | 200.00 | 2022-08-17 | 77 | 5 | 6 | Budget |
| 37446 | 599.00 | 2025-03-17 | 77 | 3 | 6 | Actual |
| 16413 | 37.99 | 2023-07-18 | 77 | 1 | 12 | Actual |
| 7557 | 850.00 | 2022-11-17 | 77 | 1 | 7 | Budget |
| 6028 | 680.00 | 2022-10-17 | 77 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-06-17 | 77 | 7 | 3 | Actual |
| 6625 | 546.55 | 2022-10-17 | 77 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-04-17 | 77 | 1 | 7 | Actual |
| 16471 | 37.99 | 2023-07-18 | 77 | 6 | 12 | Actual |
| 4574 | 280.00 | 2022-09-17 | 77 | 6 | 3 | Budget |
| 27486 | 737.46 | 2024-06-16 | 77 | 6 | 8 | Actual |
| 34820 | 1040.00 | 2025-01-15 | 77 | 6 | 3 | Actual |
| 8679 | 720.00 | 2022-12-18 | 77 | 1 | 7 | Actual |
| 1870 | 380.00 | 2022-06-17 | 77 | 6 | 6 | Budget |
| 12696 | 650.00 | 2023-04-17 | 77 | 1 | 5 | Budget |
| 11240 | 550.00 | 2023-03-17 | 77 | 1 | 3 | Budget |
| 36878 | 100.76 | 2025-02-15 | 77 | 2 | 12 | Actual |
Generated 2025-06-17 00:18:42.305 UTC