[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 321 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 164 | 128.00 | 2022-05-06 | 77 | 7 | 3 | Actual |
| 8131 | 636.00 | 2022-12-07 | 77 | 6 | 4 | Actual |
| 37828 | 135.87 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
| 31004 | 152.89 | 2024-09-05 | 77 | 2 | 11 | Actual |
| 31799 | 272.00 | 2024-10-05 | 77 | 5 | 6 | Actual |
| 39180 | 195.44 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 12933 | 550.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 25291 | 661.70 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 5030 | 170.00 | 2022-09-06 | 77 | 2 | 6 | Actual |
| 11300 | 360.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 24846 | 571.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 16212 | 332.68 | 2023-07-07 | 77 | 1 | 11 | Actual |
| 26563 | 223.10 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 13841 | 116.00 | 2023-05-06 | 77 | 2 | 6 | Actual |
| 22246 | 716.25 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 32393 | 427.58 | 2024-10-05 | 77 | 1 | 13 | Actual |
| 20334 | 86.93 | 2023-11-06 | 77 | 2 | 11 | Actual |
| 26204 | 1485.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 9066 | 349.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 11101 | 513.21 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 885 | 550.00 | 2022-05-06 | 77 | 6 | 7 | Budget |
| 7805 | 280.00 | 2022-11-06 | 77 | 6 | 8 | Budget |
| 3642 | 550.00 | 2022-08-06 | 77 | 6 | 4 | Budget |
| 30593 | 193.00 | 2024-09-05 | 77 | 2 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-06 | 77 | 1 | 3 | Actual |
| 6298 | 222.00 | 2022-10-06 | 77 | 5 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 35583 | 377.36 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 10729 | 380.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 9659 | 159.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 27572 | 231.61 | 2024-06-05 | 77 | 2 | 11 | Actual |
| 9935 | 1166.25 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 13597 | 356.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 6498 | 686.00 | 2022-10-06 | 77 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-05-06 | 77 | 2 | 6 | Budget |
| 5779 | 182.00 | 2022-10-06 | 77 | 7 | 3 | Actual |
| 18355 | 157.15 | 2023-09-06 | 77 | 4 | 11 | Actual |
| 30380 | 1556.00 | 2024-09-05 | 77 | 1 | 4 | Actual |
| 9717 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 28101 | 1658.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 24345 | 97.57 | 2024-03-05 | 77 | 2 | 11 | Actual |
| 8869 | 380.00 | 2022-12-07 | 77 | 2 | 8 | Budget |
| 30566 | 446.00 | 2024-09-05 | 77 | 1 | 6 | Actual |
| 30884 | 785.94 | 2024-09-05 | 77 | 2 | 8 | Actual |
| 685 | 243.00 | 2022-05-06 | 77 | 5 | 6 | Actual |
| 9469 | 547.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 9193 | 891.00 | 2023-01-04 | 77 | 1 | 4 | Actual |
| 23343 | 140.12 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-05 | 77 | 6 | 7 | Actual |
| 28367 | 375.00 | 2024-07-06 | 77 | 4 | 6 | Actual |
| 17920 | 467.00 | 2023-09-06 | 77 | 3 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 36148 | 1288.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 6027 | 650.00 | 2022-10-06 | 77 | 6 | 5 | Budget |
| 18924 | 370.00 | 2023-10-06 | 77 | 3 | 6 | Actual |
| 26475 | 193.32 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 542 | 189.00 | 2022-05-06 | 77 | 2 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-05 | 77 | 1 | 7 | Actual |
Generated 2025-06-05 07:45:47.625 UTC