[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 339 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17595 | 950.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 39180 | 195.44 | 2025-04-04 | 77 | 2 | 12 | Actual |
| 38859 | 793.52 | 2025-04-04 | 77 | 2 | 8 | Actual |
| 825 | 858.00 | 2022-05-04 | 77 | 1 | 7 | Actual |
| 18507 | 62.46 | 2023-09-04 | 77 | 6 | 12 | Actual |
| 26112 | 161.00 | 2024-05-03 | 77 | 5 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-04 | 77 | 1 | 8 | Actual |
| 36911 | 620.98 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 22692 | 342.00 | 2024-02-02 | 77 | 7 | 3 | Actual |
| 33967 | 126.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 12837 | 480.00 | 2023-04-04 | 77 | 1 | 6 | Budget |
| 30593 | 193.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-04 | 77 | 6 | 7 | Actual |
| 21477 | 194.38 | 2023-12-05 | 77 | 6 | 11 | Actual |
| 14285 | 203.95 | 2023-05-04 | 77 | 3 | 11 | Actual |
| 14929 | 204.00 | 2023-06-04 | 77 | 5 | 6 | Actual |
| 19684 | 396.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 25046 | 154.00 | 2024-04-03 | 77 | 5 | 6 | Actual |
| 23315 | 264.59 | 2024-02-02 | 77 | 1 | 11 | Actual |
| 494 | 426.00 | 2022-05-04 | 77 | 1 | 6 | Actual |
| 3780 | 684.00 | 2022-08-04 | 77 | 6 | 5 | Actual |
| 14903 | 209.00 | 2023-06-04 | 77 | 4 | 6 | Actual |
| 10123 | 495.00 | 2023-02-02 | 77 | 1 | 3 | Actual |
| 2927 | 231.00 | 2022-07-05 | 77 | 5 | 6 | Actual |
| 22635 | 900.00 | 2024-02-02 | 77 | 6 | 3 | Actual |
| 25020 | 204.00 | 2024-04-03 | 77 | 4 | 6 | Actual |
| 18950 | 236.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-04 | 77 | 1 | 8 | Actual |
| 32183 | 340.13 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 24 | 535.00 | 2022-05-04 | 77 | 1 | 3 | Actual |
| 10369 | 523.00 | 2023-02-02 | 77 | 6 | 4 | Actual |
| 28925 | 95.44 | 2024-07-04 | 77 | 2 | 12 | Actual |
| 11301 | 280.00 | 2023-03-04 | 77 | 6 | 3 | Budget |
| 7373 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 7945 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 33399 | 352.89 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 13954 | 323.00 | 2023-05-04 | 77 | 6 | 6 | Actual |
| 12934 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 8131 | 636.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
| 35231 | 428.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 164 | 128.00 | 2022-05-04 | 77 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 20742 | 802.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 15112 | 1395.05 | 2023-06-04 | 77 | 1 | 8 | Actual |
| 19360 | 144.38 | 2023-10-04 | 77 | 4 | 11 | Actual |
| 35762 | 827.37 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 14108 | 1166.25 | 2023-05-04 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 27773 | 89.06 | 2024-06-03 | 77 | 2 | 12 | Actual |
| 20004 | 150.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 12429 | 337.00 | 2023-04-04 | 77 | 6 | 3 | Actual |
| 30171 | 645.12 | 2024-08-03 | 77 | 2 | 13 | Actual |
| 15802 | 359.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-02 | 77 | 1 | 8 | Actual |
| 4249 | 550.00 | 2022-08-04 | 77 | 6 | 7 | Budget |
| 34728 | 669.69 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 13417 | 634.43 | 2023-04-04 | 77 | 6 | 8 | Actual |
| 5827 | 1015.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 23817 | 620.00 | 2024-03-03 | 77 | 1 | 5 | Actual |
| 11629 | 550.00 | 2023-03-04 | 77 | 6 | 5 | Budget |
Generated 2025-06-03 10:58:32.265 UTC