[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 254 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3128 | 617.00 | 2022-07-08 | 77 | 6 | 7 | Actual |
| 30593 | 193.00 | 2024-09-06 | 77 | 2 | 6 | Actual |
| 19220 | 620.79 | 2023-10-07 | 77 | 6 | 8 | Actual |
| 26923 | 361.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 22419 | 197.57 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 8927 | 384.42 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 21477 | 194.38 | 2023-12-08 | 77 | 6 | 11 | Actual |
| 33427 | 90.12 | 2024-11-06 | 77 | 2 | 12 | Actual |
| 2521 | 518.00 | 2022-07-08 | 77 | 6 | 4 | Actual |
| 22755 | 489.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 39272 | 483.72 | 2025-04-07 | 77 | 1 | 13 | Actual |
| 34491 | 609.28 | 2024-12-07 | 77 | 6 | 11 | Actual |
| 35198 | 197.00 | 2025-01-05 | 77 | 5 | 6 | Actual |
| 15287 | 135.87 | 2023-06-07 | 77 | 3 | 11 | Actual |
| 1399 | 594.00 | 2022-06-07 | 77 | 6 | 4 | Actual |
| 24017 | 224.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 6764 | 644.00 | 2022-11-07 | 77 | 1 | 3 | Actual |
| 4653 | 200.00 | 2022-09-07 | 77 | 7 | 3 | Budget |
| 19746 | 468.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
| 13503 | 1458.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 10044 | 628.37 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 21744 | 794.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 23759 | 562.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 2415 | 100.00 | 2022-07-08 | 77 | 7 | 3 | Budget |
| 5778 | 200.00 | 2022-10-07 | 77 | 7 | 3 | Budget |
| 14609 | 169.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
| 14345 | 175.23 | 2023-05-07 | 77 | 6 | 11 | Actual |
| 32393 | 427.58 | 2024-10-06 | 77 | 1 | 13 | Actual |
| 24788 | 473.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 4111 | 463.00 | 2022-08-07 | 77 | 6 | 6 | Actual |
| 25377 | 49.70 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 2520 | 550.00 | 2022-07-08 | 77 | 6 | 4 | Budget |
| 29850 | 673.11 | 2024-08-06 | 77 | 1 | 11 | Actual |
| 6903 | 100.00 | 2022-11-07 | 77 | 7 | 3 | Budget |
| 4515 | 480.00 | 2022-09-07 | 77 | 1 | 3 | Budget |
| 28367 | 375.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 12695 | 769.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 16620 | 352.00 | 2023-08-07 | 77 | 7 | 3 | Actual |
| 11100 | 280.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 20869 | 716.00 | 2023-12-08 | 77 | 6 | 5 | Actual |
| 25404 | 148.63 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 4842 | 650.00 | 2022-09-07 | 77 | 1 | 5 | Budget |
| 3533 | 200.00 | 2022-08-07 | 77 | 7 | 3 | Budget |
| 33105 | 1928.39 | 2024-11-06 | 77 | 1 | 8 | Actual |
| 16413 | 37.99 | 2023-07-08 | 77 | 1 | 12 | Actual |
| 2927 | 231.00 | 2022-07-08 | 77 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 37446 | 599.00 | 2025-03-07 | 77 | 3 | 6 | Actual |
| 4049 | 213.00 | 2022-08-07 | 77 | 5 | 6 | Actual |
| 18061 | 940.00 | 2023-09-07 | 77 | 1 | 7 | Actual |
| 35288 | 1296.00 | 2025-01-05 | 77 | 1 | 7 | Actual |
| 165 | 100.00 | 2022-05-07 | 77 | 7 | 3 | Budget |
| 27043 | 1145.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 27981 | 1351.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 16294 | 177.36 | 2023-07-08 | 77 | 4 | 11 | Actual |
| 27864 | 348.63 | 2024-06-06 | 77 | 1 | 13 | Actual |
| 32335 | 580.56 | 2024-10-06 | 77 | 6 | 12 | Actual |
Generated 2025-06-07 01:55:04.997 UTC