[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 394 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27241 | 204.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 31692 | 519.00 | 2024-10-06 | 77 | 1 | 6 | Actual |
| 30976 | 625.24 | 2024-09-06 | 77 | 1 | 11 | Actual |
| 10260 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 5080 | 495.00 | 2022-09-07 | 77 | 3 | 6 | Actual |
| 8928 | 280.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 11568 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
| 30352 | 338.00 | 2024-09-06 | 77 | 7 | 3 | Actual |
| 16294 | 177.36 | 2023-07-08 | 77 | 4 | 11 | Actual |
| 4328 | 945.04 | 2022-08-07 | 77 | 1 | 8 | Actual |
| 12757 | 540.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 10973 | 650.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
| 36381 | 347.00 | 2025-02-05 | 77 | 6 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 14929 | 204.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-06 | 77 | 1 | 7 | Actual |
| 14230 | 262.47 | 2023-05-07 | 77 | 1 | 11 | Actual |
| 2276 | 530.00 | 2022-07-08 | 77 | 1 | 3 | Actual |
| 4189 | 741.00 | 2022-08-07 | 77 | 1 | 7 | Actual |
| 15744 | 547.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 25431 | 140.12 | 2024-04-06 | 77 | 4 | 11 | Actual |
| 4514 | 490.00 | 2022-09-07 | 77 | 1 | 3 | Actual |
| 11240 | 550.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 7805 | 280.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 12037 | 750.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 39152 | 469.92 | 2025-04-07 | 77 | 1 | 12 | Actual |
| 39214 | 789.07 | 2025-04-07 | 77 | 6 | 12 | Actual |
| 8927 | 384.42 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 28073 | 324.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 20954 | 111.00 | 2023-12-08 | 77 | 2 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-08 | 77 | 1 | 4 | Budget |
| 34290 | 802.61 | 2024-12-07 | 77 | 6 | 8 | Actual |
| 825 | 858.00 | 2022-05-07 | 77 | 1 | 7 | Actual |
| 16563 | 873.00 | 2023-08-07 | 77 | 6 | 3 | Actual |
| 31478 | 324.00 | 2024-10-06 | 77 | 7 | 3 | Actual |
| 18656 | 176.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 2462 | 1079.00 | 2022-07-08 | 77 | 1 | 4 | Actual |
| 38951 | 719.92 | 2025-04-07 | 77 | 1 | 11 | Actual |
| 27653 | 152.89 | 2024-06-06 | 77 | 5 | 11 | Actual |
| 22905 | 337.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 13168 | 750.00 | 2023-04-07 | 77 | 1 | 7 | Budget |
| 6577 | 750.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
| 12616 | 741.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 27161 | 187.00 | 2024-06-06 | 77 | 2 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 37531 | 446.00 | 2025-03-07 | 77 | 6 | 6 | Actual |
| 31747 | 510.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 31004 | 152.89 | 2024-09-06 | 77 | 2 | 11 | Actual |
| 33940 | 520.00 | 2024-12-07 | 77 | 1 | 6 | Actual |
| 29521 | 336.00 | 2024-08-06 | 77 | 4 | 6 | Actual |
| 31270 | 301.26 | 2024-09-06 | 77 | 1 | 13 | Actual |
| 19684 | 396.00 | 2023-11-07 | 77 | 7 | 3 | Actual |
| 18215 | 802.61 | 2023-09-07 | 77 | 6 | 8 | Actual |
| 15054 | 855.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 38831 | 1755.66 | 2025-04-07 | 77 | 1 | 8 | Actual |
Generated 2025-06-06 12:17:04.873 UTC