[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 405 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7806 | 422.30 | 2022-10-11 | 77 | 6 | 8 | Actual |
| 15232 | 309.28 | 2023-05-11 | 77 | 1 | 11 | Actual |
| 14609 | 169.00 | 2023-05-11 | 77 | 7 | 3 | Actual |
| 21955 | 121.00 | 2023-12-09 | 77 | 2 | 6 | Actual |
| 29467 | 144.00 | 2024-07-10 | 77 | 2 | 6 | Actual |
| 9332 | 650.00 | 2022-12-09 | 77 | 1 | 5 | Budget |
| 4652 | 184.00 | 2022-08-11 | 77 | 7 | 3 | Actual |
| 12226 | 280.00 | 2023-02-08 | 77 | 2 | 8 | Budget |
| 213 | 950.00 | 2022-04-10 | 77 | 1 | 4 | Budget |
| 5560 | 492.00 | 2022-08-11 | 77 | 6 | 8 | Actual |
| 36268 | 136.00 | 2025-01-09 | 77 | 2 | 6 | Actual |
| 18564 | 1411.00 | 2023-09-10 | 77 | 1 | 3 | Actual |
| 36183 | 846.00 | 2025-01-09 | 77 | 6 | 5 | Actual |
| 16154 | 802.61 | 2023-06-11 | 77 | 6 | 8 | Actual |
| 12696 | 650.00 | 2023-03-11 | 77 | 1 | 5 | Budget |
| 13230 | 650.00 | 2023-03-11 | 77 | 6 | 7 | Budget |
| 2520 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
| 22125 | 960.00 | 2023-12-09 | 77 | 1 | 7 | Actual |
| 28604 | 982.92 | 2024-06-10 | 77 | 2 | 8 | Actual |
| 29932 | 359.28 | 2024-07-10 | 77 | 4 | 11 | Actual |
| 35443 | 993.52 | 2024-12-09 | 77 | 6 | 8 | Actual |
| 7557 | 850.00 | 2022-10-11 | 77 | 1 | 7 | Budget |
| 14929 | 204.00 | 2023-05-11 | 77 | 5 | 6 | Actual |
| 14671 | 515.00 | 2023-05-11 | 77 | 6 | 4 | Actual |
| 22932 | 74.00 | 2024-01-09 | 77 | 2 | 6 | Actual |
| 37942 | 575.24 | 2025-02-08 | 77 | 6 | 11 | Actual |
| 33013 | 1499.00 | 2024-10-10 | 77 | 1 | 7 | Actual |
| 14764 | 513.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
| 19924 | 146.00 | 2023-10-11 | 77 | 2 | 6 | Actual |
| 20565 | 61.40 | 2023-10-11 | 77 | 6 | 12 | Actual |
| 28959 | 663.54 | 2024-06-10 | 77 | 6 | 12 | Actual |
| 24049 | 323.00 | 2024-02-08 | 77 | 6 | 6 | Actual |
| 10914 | 855.00 | 2023-01-09 | 77 | 1 | 7 | Actual |
| 39060 | 79.48 | 2025-03-11 | 77 | 5 | 11 | Actual |
| 19100 | 918.00 | 2023-09-10 | 77 | 6 | 7 | Actual |
| 35033 | 873.00 | 2024-12-09 | 77 | 6 | 5 | Actual |
| 17066 | 727.00 | 2023-07-11 | 77 | 6 | 7 | Actual |
| 14518 | 1209.00 | 2023-05-11 | 77 | 1 | 3 | Actual |
| 20361 | 101.82 | 2023-10-11 | 77 | 3 | 11 | Actual |
| 14285 | 203.95 | 2023-04-10 | 77 | 3 | 11 | Actual |
| 37120 | 1094.00 | 2025-02-08 | 77 | 6 | 3 | Actual |
| 38448 | 1011.00 | 2025-03-11 | 77 | 1 | 5 | Actual |
| 3580 | 970.00 | 2022-07-11 | 77 | 1 | 4 | Actual |
| 28228 | 1031.00 | 2024-06-10 | 77 | 6 | 5 | Actual |
| 13356 | 280.00 | 2023-03-11 | 77 | 2 | 8 | Budget |
| 17031 | 1004.00 | 2023-07-11 | 77 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-05-10 | 77 | 5 | 11 | Actual |
| 18656 | 176.00 | 2023-09-10 | 77 | 7 | 3 | Actual |
| 21389 | 184.81 | 2023-11-11 | 77 | 3 | 11 | Actual |
| 3065 | 909.00 | 2022-06-11 | 77 | 1 | 7 | Actual |
| 5779 | 182.00 | 2022-09-10 | 77 | 7 | 3 | Actual |
| 34348 | 799.71 | 2024-11-10 | 77 | 1 | 11 | Actual |
| 7373 | 380.00 | 2022-10-11 | 77 | 4 | 6 | Budget |
| 10835 | 380.00 | 2023-01-09 | 77 | 6 | 6 | Budget |
| 84 | 380.00 | 2022-04-10 | 77 | 6 | 3 | Budget |
| 85 | 346.00 | 2022-04-10 | 77 | 6 | 3 | Actual |
| 16092 | 1301.11 | 2023-06-11 | 77 | 1 | 8 | Actual |
| 38622 | 299.00 | 2025-03-11 | 77 | 4 | 6 | Actual |
| 35091 | 405.00 | 2024-12-09 | 77 | 1 | 6 | Actual |
| 13659 | 608.00 | 2023-04-10 | 77 | 6 | 4 | Actual |
Generated 2025-05-10 03:33:34.462 UTC