[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 358 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37028 | 696.00 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 34047 | 280.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 3128 | 617.00 | 2022-07-06 | 77 | 6 | 7 | Actual |
| 85 | 346.00 | 2022-05-05 | 77 | 6 | 3 | Actual |
| 17772 | 589.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 21008 | 302.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 16776 | 689.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 33105 | 1928.39 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 34491 | 609.28 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 20361 | 101.82 | 2023-11-05 | 77 | 3 | 11 | Actual |
| 825 | 858.00 | 2022-05-05 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
| 4189 | 741.00 | 2022-08-05 | 77 | 1 | 7 | Actual |
| 17680 | 821.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 26656 | 57.14 | 2024-05-04 | 77 | 6 | 12 | Actual |
| 12933 | 550.00 | 2023-04-05 | 77 | 3 | 6 | Actual |
| 13230 | 650.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 17807 | 655.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-06-05 | 77 | 7 | 3 | Actual |
| 6435 | 650.00 | 2022-10-05 | 77 | 1 | 7 | Budget |
| 31092 | 517.79 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 32723 | 1157.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 35820 | 313.54 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 4575 | 302.00 | 2022-09-05 | 77 | 6 | 3 | Actual |
| 9983 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 22986 | 204.00 | 2024-02-03 | 77 | 4 | 6 | Actual |
| 26032 | 86.00 | 2024-05-04 | 77 | 2 | 6 | Actual |
| 23424 | 50.76 | 2024-02-03 | 77 | 5 | 11 | Actual |
| 17387 | 282.68 | 2023-08-05 | 77 | 6 | 11 | Actual |
| 5312 | 650.00 | 2022-09-05 | 77 | 1 | 7 | Budget |
| 34611 | 719.92 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 30473 | 1122.00 | 2024-09-04 | 77 | 1 | 5 | Actual |
| 13503 | 1458.00 | 2023-05-05 | 77 | 1 | 3 | Actual |
| 2737 | 380.00 | 2022-07-06 | 77 | 1 | 6 | Budget |
| 27626 | 400.77 | 2024-06-04 | 77 | 4 | 11 | Actual |
| 5887 | 550.00 | 2022-10-05 | 77 | 6 | 4 | Budget |
| 17244 | 230.55 | 2023-08-05 | 77 | 1 | 11 | Actual |
| 23696 | 189.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 14048 | 866.00 | 2023-05-05 | 77 | 6 | 7 | Actual |
| 12099 | 650.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 30352 | 338.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 27366 | 1111.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 13659 | 608.00 | 2023-05-05 | 77 | 6 | 4 | Actual |
| 31329 | 696.00 | 2024-09-04 | 77 | 6 | 13 | Actual |
| 685 | 243.00 | 2022-05-05 | 77 | 5 | 6 | Actual |
| 30593 | 193.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 37882 | 408.21 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 27331 | 1468.00 | 2024-06-04 | 77 | 1 | 7 | Actual |
| 28135 | 1026.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 29382 | 948.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 19978 | 246.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 33940 | 520.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 23515 | 35.87 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 2521 | 518.00 | 2022-07-06 | 77 | 6 | 4 | Actual |
| 1212 | 380.00 | 2022-06-05 | 77 | 6 | 3 | Budget |
| 12179 | 982.92 | 2023-03-05 | 77 | 1 | 8 | Actual |
| 15531 | 891.00 | 2023-07-06 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 7420 | 200.00 | 2022-11-05 | 77 | 5 | 6 | Budget |
Generated 2025-06-04 09:21:03.023 UTC