[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 338 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36090 | 1240.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
| 19804 | 809.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 24939 | 333.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
| 38568 | 212.00 | 2025-04-04 | 77 | 2 | 6 | Actual |
| 31031 | 440.13 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 12226 | 280.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 14929 | 204.00 | 2023-06-04 | 77 | 5 | 6 | Actual |
| 2737 | 380.00 | 2022-07-05 | 77 | 1 | 6 | Budget |
| 19627 | 1009.00 | 2023-11-04 | 77 | 6 | 3 | Actual |
| 11053 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 10913 | 750.00 | 2023-02-02 | 77 | 1 | 7 | Budget |
| 9145 | 100.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 19100 | 918.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 7558 | 963.00 | 2022-11-04 | 77 | 1 | 7 | Actual |
| 35729 | 201.83 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 29521 | 336.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 33399 | 352.89 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 1949 | 793.00 | 2022-06-04 | 77 | 1 | 7 | Actual |
| 5778 | 200.00 | 2022-10-04 | 77 | 7 | 3 | Budget |
| 30593 | 193.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 12696 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 31270 | 301.26 | 2024-09-03 | 77 | 1 | 13 | Actual |
| 10633 | 200.00 | 2023-02-02 | 77 | 2 | 6 | Budget |
| 12554 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Actual |
| 886 | 636.00 | 2022-05-04 | 77 | 6 | 7 | Actual |
| 14136 | 601.09 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 34376 | 141.19 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 26622 | 55.02 | 2024-05-03 | 77 | 1 | 12 | Actual |
| 27924 | 966.18 | 2024-06-03 | 77 | 6 | 13 | Actual |
| 16648 | 790.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 5966 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
| 31747 | 510.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 33670 | 935.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 1763 | 380.00 | 2022-06-04 | 77 | 4 | 6 | Budget |
| 20565 | 61.40 | 2023-11-04 | 77 | 6 | 12 | Actual |
| 32897 | 364.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 23724 | 842.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 27452 | 1037.46 | 2024-06-03 | 77 | 2 | 8 | Actual |
| 10728 | 372.00 | 2023-02-02 | 77 | 4 | 6 | Actual |
| 6251 | 280.00 | 2022-10-04 | 77 | 4 | 6 | Budget |
| 23604 | 1468.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 24317 | 249.70 | 2024-03-03 | 77 | 1 | 11 | Actual |
| 29580 | 464.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 13089 | 380.00 | 2023-04-04 | 77 | 6 | 6 | Budget |
| 38622 | 299.00 | 2025-04-04 | 77 | 4 | 6 | Actual |
| 12428 | 280.00 | 2023-04-04 | 77 | 6 | 3 | Budget |
| 14609 | 169.00 | 2023-06-04 | 77 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 13814 | 389.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
| 12884 | 200.00 | 2023-04-04 | 77 | 2 | 6 | Budget |
| 29495 | 538.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 27806 | 712.47 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 27241 | 204.00 | 2024-06-03 | 77 | 5 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-04 | 77 | 1 | 8 | Actual |
| 18328 | 144.38 | 2023-09-04 | 77 | 3 | 11 | Actual |
| 23012 | 229.00 | 2024-02-02 | 77 | 5 | 6 | Actual |
| 10914 | 855.00 | 2023-02-02 | 77 | 1 | 7 | Actual |
| 12227 | 425.33 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 34403 | 416.72 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 18811 | 729.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
Generated 2025-06-03 20:37:23.564 UTC