[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 329 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2881 | 380.00 | 2022-07-09 | 77 | 4 | 6 | Budget |
| 35381 | 1826.87 | 2025-01-06 | 77 | 1 | 8 | Actual |
| 11899 | 159.00 | 2023-03-08 | 77 | 5 | 6 | Actual |
| 1870 | 380.00 | 2022-06-08 | 77 | 6 | 6 | Budget |
| 7419 | 176.00 | 2022-11-08 | 77 | 5 | 6 | Actual |
| 29226 | 372.00 | 2024-08-07 | 77 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-06-08 | 77 | 6 | 3 | Budget |
| 30976 | 625.24 | 2024-09-07 | 77 | 1 | 11 | Actual |
| 30621 | 473.00 | 2024-09-07 | 77 | 3 | 6 | Actual |
| 10584 | 468.00 | 2023-02-06 | 77 | 1 | 6 | Actual |
| 18718 | 527.00 | 2023-10-08 | 77 | 6 | 4 | Actual |
| 17920 | 467.00 | 2023-09-08 | 77 | 3 | 6 | Actual |
| 38773 | 910.00 | 2025-04-08 | 77 | 6 | 7 | Actual |
| 3533 | 200.00 | 2022-08-08 | 77 | 7 | 3 | Budget |
| 36056 | 1863.00 | 2025-02-06 | 77 | 1 | 4 | Actual |
| 34877 | 377.00 | 2025-01-06 | 77 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-03-08 | 77 | 1 | 6 | Actual |
| 24846 | 571.00 | 2024-04-07 | 77 | 1 | 5 | Actual |
| 6686 | 573.82 | 2022-10-08 | 77 | 6 | 8 | Actual |
| 5173 | 236.00 | 2022-09-08 | 77 | 5 | 6 | Actual |
| 31506 | 1710.00 | 2024-10-07 | 77 | 1 | 4 | Actual |
| 11053 | 750.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 25945 | 788.00 | 2024-05-07 | 77 | 6 | 5 | Actual |
| 28393 | 260.00 | 2024-07-08 | 77 | 5 | 6 | Actual |
| 14671 | 515.00 | 2023-06-08 | 77 | 6 | 4 | Actual |
| 15496 | 1540.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 5312 | 650.00 | 2022-09-08 | 77 | 1 | 7 | Budget |
| 18896 | 154.00 | 2023-10-08 | 77 | 2 | 6 | Actual |
| 15909 | 245.00 | 2023-07-09 | 77 | 5 | 6 | Actual |
| 19008 | 323.00 | 2023-10-08 | 77 | 6 | 6 | Actual |
| 21064 | 309.00 | 2023-12-09 | 77 | 6 | 6 | Actual |
| 23012 | 229.00 | 2024-02-06 | 77 | 5 | 6 | Actual |
| 15744 | 547.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
| 5450 | 1154.13 | 2022-09-08 | 77 | 1 | 8 | Actual |
| 31092 | 517.79 | 2024-09-07 | 77 | 6 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-08 | 77 | 6 | 5 | Actual |
| 31421 | 860.00 | 2024-10-07 | 77 | 6 | 3 | Actual |
| 2337 | 324.00 | 2022-07-09 | 77 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2024-07-08 | 77 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-02-06 | 77 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-06 | 77 | 1 | 8 | Actual |
| 21625 | 1184.00 | 2024-01-06 | 77 | 1 | 3 | Actual |
| 34728 | 669.69 | 2024-12-08 | 77 | 6 | 13 | Actual |
| 21477 | 194.38 | 2023-12-09 | 77 | 6 | 11 | Actual |
| 3254 | 422.30 | 2022-07-09 | 77 | 2 | 8 | Actual |
| 29966 | 493.32 | 2024-08-07 | 77 | 6 | 11 | Actual |
| 9468 | 480.00 | 2023-01-06 | 77 | 1 | 6 | Budget |
| 20415 | 101.82 | 2023-11-08 | 77 | 5 | 11 | Actual |
| 34171 | 1039.00 | 2024-12-08 | 77 | 6 | 7 | Actual |
| 30052 | 97.57 | 2024-08-07 | 77 | 2 | 12 | Actual |
| 37085 | 1604.00 | 2025-03-08 | 77 | 1 | 3 | Actual |
| 30884 | 785.94 | 2024-09-07 | 77 | 2 | 8 | Actual |
| 22160 | 855.00 | 2024-01-06 | 77 | 6 | 7 | Actual |
| 591 | 558.00 | 2022-05-08 | 77 | 3 | 6 | Actual |
| 19952 | 395.00 | 2023-11-08 | 77 | 3 | 6 | Actual |
| 21156 | 792.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 7617 | 741.00 | 2022-11-08 | 77 | 6 | 7 | Actual |
| 8022 | 100.00 | 2022-12-09 | 77 | 7 | 3 | Budget |
| 2277 | 480.00 | 2022-07-09 | 77 | 1 | 3 | Budget |
| 35971 | 912.00 | 2025-02-06 | 77 | 6 | 3 | Actual |
Generated 2025-06-07 19:06:53.991 UTC