[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 244 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30566 | 446.00 | 2024-09-05 | 77 | 1 | 6 | Actual |
| 20507 | 26.29 | 2023-11-06 | 77 | 1 | 12 | Actual |
| 3065 | 909.00 | 2022-07-07 | 77 | 1 | 7 | Actual |
| 29134 | 1431.00 | 2024-08-05 | 77 | 1 | 3 | Actual |
| 6497 | 550.00 | 2022-10-06 | 77 | 6 | 7 | Budget |
| 25815 | 1145.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 25693 | 1310.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 19952 | 395.00 | 2023-11-06 | 77 | 3 | 6 | Actual |
| 16648 | 790.00 | 2023-08-06 | 77 | 1 | 4 | Actual |
| 7010 | 550.00 | 2022-11-06 | 77 | 6 | 4 | Budget |
| 37391 | 461.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 17353 | 44.38 | 2023-08-06 | 77 | 5 | 11 | Actual |
| 38147 | 681.97 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 24140 | 777.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
| 33848 | 1031.00 | 2024-12-06 | 77 | 1 | 5 | Actual |
| 37622 | 1036.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 2336 | 380.00 | 2022-07-07 | 77 | 6 | 3 | Budget |
| 17387 | 282.68 | 2023-08-06 | 77 | 6 | 11 | Actual |
| 7149 | 686.00 | 2022-11-06 | 77 | 6 | 5 | Actual |
| 17714 | 558.00 | 2023-09-06 | 77 | 6 | 4 | Actual |
| 28518 | 970.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
| 23012 | 229.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 22068 | 370.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 25171 | 818.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 21659 | 846.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 14877 | 449.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 33578 | 901.27 | 2024-11-05 | 77 | 6 | 13 | Actual |
| 7744 | 380.00 | 2022-11-06 | 77 | 2 | 8 | Budget |
| 16321 | 51.82 | 2023-07-07 | 77 | 5 | 11 | Actual |
| 20037 | 308.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 33133 | 916.25 | 2024-11-05 | 77 | 2 | 8 | Actual |
| 15802 | 359.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 25787 | 264.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 25404 | 148.63 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 33225 | 807.16 | 2024-11-05 | 77 | 1 | 11 | Actual |
| 16240 | 49.70 | 2023-07-07 | 77 | 2 | 11 | Actual |
| 15651 | 579.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 23195 | 1166.25 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 28101 | 1658.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 30415 | 1216.00 | 2024-09-05 | 77 | 6 | 4 | Actual |
| 7558 | 963.00 | 2022-11-06 | 77 | 1 | 7 | Actual |
| 1291 | 100.00 | 2022-06-06 | 77 | 7 | 3 | Budget |
| 6250 | 372.00 | 2022-10-06 | 77 | 4 | 6 | Actual |
| 5451 | 750.00 | 2022-09-06 | 77 | 1 | 8 | Budget |
| 5233 | 372.00 | 2022-09-06 | 77 | 6 | 6 | Actual |
| 10043 | 280.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 4329 | 750.00 | 2022-08-06 | 77 | 1 | 8 | Budget |
| 16154 | 802.61 | 2023-07-07 | 77 | 6 | 8 | Actual |
| 20777 | 562.00 | 2023-12-07 | 77 | 6 | 4 | Actual |
| 8680 | 850.00 | 2022-12-07 | 77 | 1 | 7 | Budget |
| 30976 | 625.24 | 2024-09-05 | 77 | 1 | 11 | Actual |
| 1715 | 474.00 | 2022-06-06 | 77 | 3 | 6 | Actual |
| 4653 | 200.00 | 2022-09-06 | 77 | 7 | 3 | Budget |
| 885 | 550.00 | 2022-05-06 | 77 | 6 | 7 | Budget |
| 5779 | 182.00 | 2022-10-06 | 77 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-06-05 | 77 | 4 | 6 | Actual |
| 34998 | 1178.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 8399 | 236.00 | 2022-12-07 | 77 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-06 | 77 | 6 | 5 | Actual |
Generated 2025-06-05 18:43:26.835 UTC