[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 254 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33133 | 916.25 | 2024-10-10 | 77 | 2 | 8 | Actual |
| 32897 | 364.00 | 2024-10-10 | 77 | 4 | 6 | Actual |
| 7011 | 693.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
| 9856 | 491.00 | 2022-12-09 | 77 | 6 | 7 | Actual |
| 21156 | 792.00 | 2023-11-11 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2023-11-11 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-04-10 | 77 | 6 | 6 | Actual |
| 36969 | 587.23 | 2025-01-09 | 77 | 1 | 13 | Actual |
| 2599 | 648.00 | 2022-06-11 | 77 | 1 | 5 | Actual |
| 21008 | 302.00 | 2023-11-11 | 77 | 4 | 6 | Actual |
| 19387 | 95.44 | 2023-09-10 | 77 | 5 | 11 | Actual |
| 1478 | 650.00 | 2022-05-11 | 77 | 1 | 5 | Budget |
| 26112 | 161.00 | 2024-04-09 | 77 | 5 | 6 | Actual |
| 23137 | 927.00 | 2024-01-09 | 77 | 6 | 7 | Actual |
| 22218 | 1264.74 | 2023-12-09 | 77 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2022-11-11 | 77 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-10-11 | 77 | 6 | 8 | Actual |
| 9389 | 623.00 | 2022-12-09 | 77 | 6 | 5 | Actual |
| 16321 | 51.82 | 2023-06-11 | 77 | 5 | 11 | Actual |
| 1666 | 161.00 | 2022-05-11 | 77 | 2 | 6 | Actual |
| 3721 | 667.00 | 2022-07-11 | 77 | 1 | 5 | Actual |
| 35091 | 405.00 | 2024-12-09 | 77 | 1 | 6 | Actual |
| 29878 | 152.89 | 2024-07-10 | 77 | 2 | 11 | Actual |
| 7884 | 550.00 | 2022-11-11 | 77 | 1 | 3 | Budget |
| 19360 | 144.38 | 2023-09-10 | 77 | 4 | 11 | Actual |
| 3255 | 280.00 | 2022-06-11 | 77 | 2 | 8 | Budget |
| 14230 | 262.47 | 2023-04-10 | 77 | 1 | 11 | Actual |
| 24198 | 1301.11 | 2024-02-08 | 77 | 1 | 8 | Actual |
| 18656 | 176.00 | 2023-09-10 | 77 | 7 | 3 | Actual |
| 31478 | 324.00 | 2024-09-09 | 77 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2024-07-10 | 77 | 6 | 8 | Actual |
| 19065 | 940.00 | 2023-09-10 | 77 | 1 | 7 | Actual |
| 16471 | 37.99 | 2023-06-11 | 77 | 6 | 12 | Actual |
| 14822 | 333.00 | 2023-05-11 | 77 | 1 | 6 | Actual |
| 1339 | 950.00 | 2022-05-11 | 77 | 1 | 4 | Budget |
| 17503 | 59.27 | 2023-07-11 | 77 | 6 | 12 | Actual |
| 24317 | 249.70 | 2024-02-08 | 77 | 1 | 11 | Actual |
| 33253 | 328.42 | 2024-10-10 | 77 | 2 | 11 | Actual |
| 21121 | 927.00 | 2023-11-11 | 77 | 1 | 7 | Actual |
| 23370 | 186.93 | 2024-01-09 | 77 | 3 | 11 | Actual |
| 4190 | 650.00 | 2022-07-11 | 77 | 1 | 7 | Budget |
| 39152 | 469.92 | 2025-03-11 | 77 | 1 | 12 | Actual |
| 1949 | 793.00 | 2022-05-11 | 77 | 1 | 7 | Actual |
| 7557 | 850.00 | 2022-10-11 | 77 | 1 | 7 | Budget |
| 22960 | 490.00 | 2024-01-09 | 77 | 3 | 6 | Actual |
| 19804 | 809.00 | 2023-10-11 | 77 | 1 | 5 | Actual |
| 13954 | 323.00 | 2023-04-10 | 77 | 6 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-09 | 77 | 6 | 8 | Actual |
| 13719 | 757.00 | 2023-04-10 | 77 | 1 | 5 | Actual |
| 6497 | 550.00 | 2022-09-10 | 77 | 6 | 7 | Budget |
| 8130 | 550.00 | 2022-11-11 | 77 | 6 | 4 | Budget |
| 2198 | 567.76 | 2022-05-11 | 77 | 6 | 8 | Actual |
| 9983 | 380.00 | 2022-12-09 | 77 | 2 | 8 | Budget |
| 20449 | 196.51 | 2023-10-11 | 77 | 6 | 11 | Actual |
| 25136 | 1069.00 | 2024-03-10 | 77 | 1 | 7 | Actual |
| 34136 | 1652.00 | 2024-11-10 | 77 | 1 | 7 | Actual |
| 23315 | 264.59 | 2024-01-09 | 77 | 1 | 11 | Actual |
| 29077 | 581.96 | 2024-06-10 | 77 | 6 | 13 | Actual |
| 32301 | 435.87 | 2024-09-09 | 77 | 1 | 12 | Actual |
| 37588 | 1353.00 | 2025-02-08 | 77 | 1 | 7 | Actual |
Generated 2025-05-10 22:24:45.003 UTC