[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 386 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11101 | 513.21 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 4983 | 480.00 | 2022-09-05 | 77 | 1 | 6 | Budget |
| 7229 | 547.00 | 2022-11-05 | 77 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-05-04 | 77 | 1 | 12 | Actual |
| 3642 | 550.00 | 2022-08-05 | 77 | 6 | 4 | Budget |
| 4435 | 380.00 | 2022-08-05 | 77 | 6 | 8 | Budget |
| 10505 | 686.00 | 2023-02-03 | 77 | 6 | 5 | Actual |
| 10261 | 134.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 19536 | 48.63 | 2023-10-05 | 77 | 6 | 12 | Actual |
| 12288 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 4189 | 741.00 | 2022-08-05 | 77 | 1 | 7 | Actual |
| 23515 | 35.87 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 18811 | 729.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 30918 | 1146.56 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 17353 | 44.38 | 2023-08-05 | 77 | 5 | 11 | Actual |
| 39180 | 195.44 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 35118 | 183.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 36056 | 1863.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 15439 | 55.02 | 2023-06-05 | 77 | 6 | 12 | Actual |
| 6356 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget |
| 22160 | 855.00 | 2024-01-03 | 77 | 6 | 7 | Actual |
| 212 | 1009.00 | 2022-05-05 | 77 | 1 | 4 | Actual |
| 23343 | 140.12 | 2024-02-03 | 77 | 2 | 11 | Actual |
| 8131 | 636.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 19978 | 246.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 34290 | 802.61 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-05 | 77 | 1 | 8 | Actual |
| 5701 | 280.00 | 2022-10-05 | 77 | 6 | 3 | Budget |
| 23397 | 197.57 | 2024-02-03 | 77 | 4 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 35729 | 201.83 | 2025-01-03 | 77 | 2 | 12 | Actual |
| 11567 | 705.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
| 7885 | 520.00 | 2022-12-06 | 77 | 1 | 3 | Actual |
| 5779 | 182.00 | 2022-10-05 | 77 | 7 | 3 | Actual |
| 20037 | 308.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 10044 | 628.37 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 26985 | 1009.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 2010 | 674.00 | 2022-06-05 | 77 | 6 | 7 | Actual |
| 26204 | 1485.00 | 2024-05-04 | 77 | 1 | 7 | Actual |
| 2881 | 380.00 | 2022-07-06 | 77 | 4 | 6 | Budget |
| 15802 | 359.00 | 2023-07-06 | 77 | 1 | 6 | Actual |
| 14345 | 175.23 | 2023-05-05 | 77 | 6 | 11 | Actual |
| 3906 | 241.00 | 2022-08-05 | 77 | 2 | 6 | Actual |
| 33307 | 275.23 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 1073 | 380.00 | 2022-05-05 | 77 | 6 | 8 | Budget |
| 9935 | 1166.25 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 36878 | 100.76 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 20927 | 361.00 | 2023-12-06 | 77 | 1 | 6 | Actual |
| 13028 | 200.00 | 2023-04-05 | 77 | 5 | 6 | Budget |
| 4002 | 340.00 | 2022-08-05 | 77 | 4 | 6 | Actual |
| 10368 | 650.00 | 2023-02-03 | 77 | 6 | 4 | Budget |
| 21389 | 184.81 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 25787 | 264.00 | 2024-05-04 | 77 | 7 | 3 | Actual |
| 32453 | 613.54 | 2024-10-04 | 77 | 6 | 13 | Actual |
| 6765 | 550.00 | 2022-11-05 | 77 | 1 | 3 | Budget |
| 1014 | 496.54 | 2022-05-05 | 77 | 2 | 8 | Actual |
| 165 | 100.00 | 2022-05-05 | 77 | 7 | 3 | Budget |
| 2089 | 650.00 | 2022-06-05 | 77 | 1 | 8 | Budget |
| 22543 | 63.53 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 38390 | 1009.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
Generated 2025-06-04 19:21:09.966 UTC