[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 344 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18811 | 729.00 | 2023-10-08 | 77 | 6 | 5 | Actual |
| 27331 | 1468.00 | 2024-06-07 | 77 | 1 | 7 | Actual |
| 12226 | 280.00 | 2023-03-08 | 77 | 2 | 8 | Budget |
| 22279 | 513.21 | 2024-01-06 | 77 | 6 | 8 | Actual |
| 13719 | 757.00 | 2023-05-08 | 77 | 1 | 5 | Actual |
| 6497 | 550.00 | 2022-10-08 | 77 | 6 | 7 | Budget |
| 16034 | 900.00 | 2023-07-09 | 77 | 6 | 7 | Actual |
| 30621 | 473.00 | 2024-09-07 | 77 | 3 | 6 | Actual |
| 38483 | 958.00 | 2025-04-08 | 77 | 6 | 5 | Actual |
| 4002 | 340.00 | 2022-08-08 | 77 | 4 | 6 | Actual |
| 5966 | 650.00 | 2022-10-08 | 77 | 1 | 5 | Budget |
| 34348 | 799.71 | 2024-12-08 | 77 | 1 | 11 | Actual |
| 22510 | 18.84 | 2024-01-06 | 77 | 1 | 12 | Actual |
| 9390 | 650.00 | 2023-01-06 | 77 | 6 | 5 | Budget |
| 354 | 650.00 | 2022-05-08 | 77 | 1 | 5 | Budget |
| 30144 | 348.63 | 2024-08-07 | 77 | 1 | 13 | Actual |
| 31150 | 546.51 | 2024-09-07 | 77 | 1 | 12 | Actual |
| 7325 | 527.00 | 2022-11-08 | 77 | 3 | 6 | Actual |
| 36679 | 322.04 | 2025-02-06 | 77 | 2 | 11 | Actual |
| 17503 | 59.27 | 2023-08-08 | 77 | 6 | 12 | Actual |
| 32545 | 824.00 | 2024-11-07 | 77 | 6 | 3 | Actual |
| 10973 | 650.00 | 2023-02-06 | 77 | 6 | 7 | Budget |
| 32510 | 1559.00 | 2024-11-07 | 77 | 1 | 3 | Actual |
| 35762 | 827.37 | 2025-01-06 | 77 | 6 | 12 | Actual |
| 35198 | 197.00 | 2025-01-06 | 77 | 5 | 6 | Actual |
| 32301 | 435.87 | 2024-10-07 | 77 | 1 | 12 | Actual |
| 22035 | 144.00 | 2024-01-06 | 77 | 5 | 6 | Actual |
| 26060 | 357.00 | 2024-05-07 | 77 | 3 | 6 | Actual |
| 11241 | 608.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
| 32129 | 275.23 | 2024-10-07 | 77 | 2 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
| 23759 | 562.00 | 2024-03-07 | 77 | 6 | 4 | Actual |
| 18924 | 370.00 | 2023-10-08 | 77 | 3 | 6 | Actual |
| 3065 | 909.00 | 2022-07-09 | 77 | 1 | 7 | Actual |
| 26360 | 1022.31 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-07 | 77 | 2 | 8 | Actual |
| 4111 | 463.00 | 2022-08-08 | 77 | 6 | 6 | Actual |
| 6951 | 1000.00 | 2022-11-08 | 77 | 1 | 4 | Budget |
| 19360 | 144.38 | 2023-10-08 | 77 | 4 | 11 | Actual |
| 1950 | 850.00 | 2022-06-08 | 77 | 1 | 7 | Budget |
| 15616 | 684.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
| 23424 | 50.76 | 2024-02-06 | 77 | 5 | 11 | Actual |
| 35583 | 377.36 | 2025-01-06 | 77 | 4 | 11 | Actual |
| 17299 | 157.15 | 2023-08-08 | 77 | 3 | 11 | Actual |
| 21716 | 185.00 | 2024-01-06 | 77 | 7 | 3 | Actual |
| 20037 | 308.00 | 2023-11-08 | 77 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-03-08 | 77 | 6 | 5 | Actual |
| 17920 | 467.00 | 2023-09-08 | 77 | 3 | 6 | Actual |
| 30171 | 645.12 | 2024-08-07 | 77 | 2 | 13 | Actual |
| 22365 | 156.08 | 2024-01-06 | 77 | 2 | 11 | Actual |
| 20869 | 716.00 | 2023-12-09 | 77 | 6 | 5 | Actual |
| 7276 | 200.00 | 2022-11-08 | 77 | 2 | 6 | Budget |
| 25458 | 95.44 | 2024-04-07 | 77 | 5 | 11 | Actual |
| 15709 | 644.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-06-08 | 77 | 1 | 12 | Actual |
| 20415 | 101.82 | 2023-11-08 | 77 | 5 | 11 | Actual |
| 17387 | 282.68 | 2023-08-08 | 77 | 6 | 11 | Actual |
| 39152 | 469.92 | 2025-04-08 | 77 | 1 | 12 | Actual |
| 36090 | 1240.00 | 2025-02-06 | 77 | 6 | 4 | Actual |
| 36969 | 587.23 | 2025-02-06 | 77 | 1 | 13 | Actual |
Generated 2025-06-07 05:26:00.991 UTC