[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 396 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37418 | 186.00 | 2025-03-07 | 77 | 2 | 6 | Actual |
| 6204 | 562.00 | 2022-10-07 | 77 | 3 | 6 | Actual |
| 21535 | 41.19 | 2023-12-08 | 77 | 1 | 12 | Actual |
| 37205 | 1474.00 | 2025-03-07 | 77 | 1 | 4 | Actual |
| 12287 | 513.21 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 26923 | 361.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 23257 | 723.82 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 36733 | 326.30 | 2025-02-05 | 77 | 4 | 11 | Actual |
| 5450 | 1154.13 | 2022-09-07 | 77 | 1 | 8 | Actual |
| 32335 | 580.56 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 36268 | 136.00 | 2025-02-05 | 77 | 2 | 6 | Actual |
| 9390 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 11709 | 515.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-07 | 77 | 2 | 8 | Actual |
| 27043 | 1145.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 12758 | 550.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 8023 | 127.00 | 2022-12-08 | 77 | 7 | 3 | Actual |
| 272 | 550.00 | 2022-05-07 | 77 | 6 | 4 | Budget |
| 10505 | 686.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 38062 | 766.73 | 2025-03-07 | 77 | 6 | 12 | Actual |
| 32843 | 151.00 | 2024-11-06 | 77 | 2 | 6 | Actual |
| 20388 | 175.23 | 2023-11-07 | 77 | 4 | 11 | Actual |
| 12428 | 280.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 32630 | 1641.00 | 2024-11-06 | 77 | 1 | 4 | Actual |
| 38859 | 793.52 | 2025-04-07 | 77 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-11-07 | 77 | 2 | 8 | Budget |
| 15112 | 1395.05 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2022-12-08 | 77 | 7 | 3 | Budget |
| 36381 | 347.00 | 2025-02-05 | 77 | 6 | 6 | Actual |
| 35146 | 566.00 | 2025-01-05 | 77 | 3 | 6 | Actual |
| 25576 | 18.84 | 2024-04-06 | 77 | 2 | 12 | Actual |
| 30918 | 1146.56 | 2024-09-06 | 77 | 6 | 8 | Actual |
| 14637 | 714.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 18564 | 1411.00 | 2023-10-07 | 77 | 1 | 3 | Actual |
| 4189 | 741.00 | 2022-08-07 | 77 | 1 | 7 | Actual |
| 18301 | 48.63 | 2023-09-07 | 77 | 2 | 11 | Actual |
| 5560 | 492.00 | 2022-09-07 | 77 | 6 | 8 | Actual |
| 32871 | 532.00 | 2024-11-06 | 77 | 3 | 6 | Actual |
| 3906 | 241.00 | 2022-08-07 | 77 | 2 | 6 | Actual |
| 3642 | 550.00 | 2022-08-07 | 77 | 6 | 4 | Budget |
| 2599 | 648.00 | 2022-07-08 | 77 | 1 | 5 | Actual |
| 4329 | 750.00 | 2022-08-07 | 77 | 1 | 8 | Budget |
| 1477 | 793.00 | 2022-06-07 | 77 | 1 | 5 | Actual |
| 19420 | 282.68 | 2023-10-07 | 77 | 6 | 11 | Actual |
| 18416 | 188.00 | 2023-09-07 | 77 | 6 | 11 | Actual |
| 9716 | 372.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-06-07 | 77 | 6 | 8 | Actual |
| 3580 | 970.00 | 2022-08-07 | 77 | 1 | 4 | Actual |
| 3859 | 480.00 | 2022-08-07 | 77 | 1 | 6 | Budget |
| 6950 | 1039.00 | 2022-11-07 | 77 | 1 | 4 | Actual |
| 3454 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
| 2658 | 676.00 | 2022-07-08 | 77 | 6 | 5 | Actual |
| 5031 | 200.00 | 2022-09-07 | 77 | 2 | 6 | Budget |
| 26622 | 55.02 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 24577 | 44.38 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 23696 | 189.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 18215 | 802.61 | 2023-09-07 | 77 | 6 | 8 | Actual |
| 213 | 950.00 | 2022-05-07 | 77 | 1 | 4 | Budget |
| 20215 | 851.10 | 2023-11-07 | 77 | 2 | 8 | Actual |
| 13814 | 389.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
Generated 2025-06-06 10:51:37.145 UTC