[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 395 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36183 | 846.00 | 2025-02-10 | 77 | 6 | 5 | Actual |
| 31889 | 1591.00 | 2024-10-11 | 77 | 1 | 7 | Actual |
| 18328 | 144.38 | 2023-09-12 | 77 | 3 | 11 | Actual |
| 23257 | 723.82 | 2024-02-10 | 77 | 6 | 8 | Actual |
| 1871 | 358.00 | 2022-06-12 | 77 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-05-11 | 77 | 1 | 8 | Actual |
| 34430 | 396.51 | 2024-12-12 | 77 | 4 | 11 | Actual |
| 28778 | 351.83 | 2024-07-12 | 77 | 4 | 11 | Actual |
| 11427 | 1049.00 | 2023-03-12 | 77 | 1 | 4 | Actual |
| 4111 | 463.00 | 2022-08-12 | 77 | 6 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-10 | 77 | 1 | 7 | Actual |
| 37298 | 1337.00 | 2025-03-12 | 77 | 1 | 5 | Actual |
| 35610 | 76.29 | 2025-01-10 | 77 | 5 | 11 | Actual |
| 14929 | 204.00 | 2023-06-12 | 77 | 5 | 6 | Actual |
| 18416 | 188.00 | 2023-09-12 | 77 | 6 | 11 | Actual |
| 6903 | 100.00 | 2022-11-12 | 77 | 7 | 3 | Budget |
| 31923 | 1080.00 | 2024-10-11 | 77 | 6 | 7 | Actual |
| 39180 | 195.44 | 2025-04-12 | 77 | 2 | 12 | Actual |
| 7745 | 413.21 | 2022-11-12 | 77 | 2 | 8 | Actual |
| 1666 | 161.00 | 2022-06-12 | 77 | 2 | 6 | Actual |
| 33940 | 520.00 | 2024-12-12 | 77 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-05-11 | 77 | 1 | 12 | Actual |
| 6251 | 280.00 | 2022-10-12 | 77 | 4 | 6 | Budget |
| 34696 | 581.96 | 2024-12-12 | 77 | 2 | 13 | Actual |
| 37909 | 79.48 | 2025-03-12 | 77 | 5 | 11 | Actual |
| 12554 | 950.00 | 2023-04-12 | 77 | 1 | 4 | Actual |
| 29637 | 1667.00 | 2024-08-11 | 77 | 1 | 7 | Actual |
| 36241 | 536.00 | 2025-02-10 | 77 | 1 | 6 | Actual |
| 23547 | 47.57 | 2024-02-10 | 77 | 6 | 12 | Actual |
| 23102 | 945.00 | 2024-02-10 | 77 | 1 | 7 | Actual |
| 12178 | 750.00 | 2023-03-12 | 77 | 1 | 8 | Budget |
| 17272 | 106.08 | 2023-08-12 | 77 | 2 | 11 | Actual |
| 30621 | 473.00 | 2024-09-11 | 77 | 3 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-12 | 77 | 1 | 3 | Actual |
| 36911 | 620.98 | 2025-02-10 | 77 | 6 | 12 | Actual |
| 36322 | 415.00 | 2025-02-10 | 77 | 4 | 6 | Actual |
| 27687 | 426.30 | 2024-06-11 | 77 | 6 | 11 | Actual |
| 4701 | 950.00 | 2022-09-12 | 77 | 1 | 4 | Budget |
| 34047 | 280.00 | 2024-12-12 | 77 | 5 | 6 | Actual |
| 24669 | 855.00 | 2024-04-11 | 77 | 6 | 3 | Actual |
| 34905 | 1571.00 | 2025-01-10 | 77 | 1 | 4 | Actual |
| 6435 | 650.00 | 2022-10-12 | 77 | 1 | 7 | Budget |
| 15531 | 891.00 | 2023-07-13 | 77 | 6 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-11 | 77 | 6 | 7 | Actual |
| 414 | 667.00 | 2022-05-12 | 77 | 6 | 5 | Actual |
| 28393 | 260.00 | 2024-07-12 | 77 | 5 | 6 | Actual |
| 38120 | 506.52 | 2025-03-12 | 77 | 1 | 13 | Actual |
| 20622 | 1431.00 | 2023-12-13 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2022-07-13 | 77 | 1 | 5 | Budget |
| 29467 | 144.00 | 2024-08-11 | 77 | 2 | 6 | Actual |
| 5965 | 734.00 | 2022-10-12 | 77 | 1 | 5 | Actual |
| 11852 | 351.00 | 2023-03-12 | 77 | 4 | 6 | Actual |
| 23012 | 229.00 | 2024-02-10 | 77 | 5 | 6 | Actual |
| 27241 | 204.00 | 2024-06-11 | 77 | 5 | 6 | Actual |
| 22419 | 197.57 | 2024-01-10 | 77 | 4 | 11 | Actual |
| 16620 | 352.00 | 2023-08-12 | 77 | 7 | 3 | Actual |
| 24017 | 224.00 | 2024-03-11 | 77 | 5 | 6 | Actual |
| 212 | 1009.00 | 2022-05-12 | 77 | 1 | 4 | Actual |
| 18096 | 691.00 | 2023-09-12 | 77 | 6 | 7 | Actual |
| 22847 | 668.00 | 2024-02-10 | 77 | 6 | 5 | Actual |
Generated 2025-06-12 00:52:36.211 UTC