[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 345 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38000 | 386.94 | 2025-03-08 | 77 | 1 | 12 | Actual |
| 2987 | 486.00 | 2022-07-09 | 77 | 6 | 6 | Actual |
| 10122 | 550.00 | 2023-02-06 | 77 | 1 | 3 | Budget |
| 17353 | 44.38 | 2023-08-08 | 77 | 5 | 11 | Actual |
| 2881 | 380.00 | 2022-07-09 | 77 | 4 | 6 | Budget |
| 3780 | 684.00 | 2022-08-08 | 77 | 6 | 5 | Actual |
| 10913 | 750.00 | 2023-02-06 | 77 | 1 | 7 | Budget |
| 4653 | 200.00 | 2022-09-08 | 77 | 7 | 3 | Budget |
| 10309 | 950.00 | 2023-02-06 | 77 | 1 | 4 | Budget |
| 5778 | 200.00 | 2022-10-08 | 77 | 7 | 3 | Budget |
| 35146 | 566.00 | 2025-01-06 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2022-07-09 | 77 | 2 | 6 | Budget |
| 27653 | 152.89 | 2024-06-07 | 77 | 5 | 11 | Actual |
| 28604 | 982.92 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 15439 | 55.02 | 2023-06-08 | 77 | 6 | 12 | Actual |
| 13841 | 116.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-07 | 77 | 6 | 7 | Actual |
| 27773 | 89.06 | 2024-06-07 | 77 | 2 | 12 | Actual |
| 11379 | 100.00 | 2023-03-08 | 77 | 7 | 3 | Budget |
| 10834 | 389.00 | 2023-02-06 | 77 | 6 | 6 | Actual |
| 8022 | 100.00 | 2022-12-09 | 77 | 7 | 3 | Budget |
| 20248 | 892.01 | 2023-11-08 | 77 | 6 | 8 | Actual |
| 14258 | 52.89 | 2023-05-08 | 77 | 2 | 11 | Actual |
| 18976 | 137.00 | 2023-10-08 | 77 | 5 | 6 | Actual |
| 38448 | 1011.00 | 2025-04-08 | 77 | 1 | 5 | Actual |
| 9716 | 372.00 | 2023-01-06 | 77 | 6 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-08 | 77 | 1 | 4 | Actual |
| 18416 | 188.00 | 2023-09-08 | 77 | 6 | 11 | Actual |
| 14518 | 1209.00 | 2023-06-08 | 77 | 1 | 3 | Actual |
| 8070 | 1000.00 | 2022-12-09 | 77 | 1 | 4 | Budget |
| 36348 | 263.00 | 2025-02-06 | 77 | 5 | 6 | Actual |
| 16120 | 751.10 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 15496 | 1540.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 6686 | 573.82 | 2022-10-08 | 77 | 6 | 8 | Actual |
| 273 | 604.00 | 2022-05-08 | 77 | 6 | 4 | Actual |
| 18301 | 48.63 | 2023-09-08 | 77 | 2 | 11 | Actual |
| 12554 | 950.00 | 2023-04-08 | 77 | 1 | 4 | Actual |
| 5559 | 380.00 | 2022-09-08 | 77 | 6 | 8 | Budget |
| 1290 | 93.00 | 2022-06-08 | 77 | 7 | 3 | Actual |
| 16034 | 900.00 | 2023-07-09 | 77 | 6 | 7 | Actual |
| 38541 | 519.00 | 2025-04-08 | 77 | 1 | 6 | Actual |
| 36183 | 846.00 | 2025-02-06 | 77 | 6 | 5 | Actual |
| 31923 | 1080.00 | 2024-10-07 | 77 | 6 | 7 | Actual |
| 30203 | 696.00 | 2024-08-07 | 77 | 6 | 13 | Actual |
| 30566 | 446.00 | 2024-09-07 | 77 | 1 | 6 | Actual |
| 32420 | 734.60 | 2024-10-07 | 77 | 2 | 13 | Actual |
| 31692 | 519.00 | 2024-10-07 | 77 | 1 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-08 | 77 | 1 | 8 | Actual |
| 14461 | 57.14 | 2023-05-08 | 77 | 6 | 12 | Actual |
| 25787 | 264.00 | 2024-05-07 | 77 | 7 | 3 | Actual |
| 24788 | 473.00 | 2024-04-07 | 77 | 6 | 4 | Actual |
| 19478 | 20.97 | 2023-10-08 | 77 | 1 | 12 | Actual |
| 32871 | 532.00 | 2024-11-07 | 77 | 3 | 6 | Actual |
| 17503 | 59.27 | 2023-08-08 | 77 | 6 | 12 | Actual |
| 3066 | 850.00 | 2022-07-09 | 77 | 1 | 7 | Budget |
| 15802 | 359.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-08 | 77 | 1 | 4 | Actual |
| 31004 | 152.89 | 2024-09-07 | 77 | 2 | 11 | Actual |
| 24317 | 249.70 | 2024-03-07 | 77 | 1 | 11 | Actual |
| 34021 | 357.00 | 2024-12-08 | 77 | 4 | 6 | Actual |
Generated 2025-06-07 17:29:38.533 UTC