[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 408 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18215 | 802.61 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 29044 | 1024.08 | 2024-07-05 | 77 | 2 | 13 | Actual |
| 13597 | 356.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 26951 | 1749.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 38979 | 308.21 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 27891 | 929.34 | 2024-06-04 | 77 | 2 | 13 | Actual |
| 26923 | 361.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2024-07-05 | 77 | 6 | 8 | Actual |
| 22635 | 900.00 | 2024-02-03 | 77 | 6 | 3 | Actual |
| 29637 | 1667.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 32393 | 427.58 | 2024-10-04 | 77 | 1 | 13 | Actual |
| 11162 | 502.61 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 20927 | 361.00 | 2023-12-06 | 77 | 1 | 6 | Actual |
| 15054 | 855.00 | 2023-06-05 | 77 | 6 | 7 | Actual |
| 37177 | 317.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 36969 | 587.23 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 9716 | 372.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 16154 | 802.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 5886 | 534.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
| 18564 | 1411.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 14552 | 999.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 12758 | 550.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
| 28193 | 1053.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 1014 | 496.54 | 2022-05-05 | 77 | 2 | 8 | Actual |
| 6203 | 480.00 | 2022-10-05 | 77 | 3 | 6 | Budget |
| 23137 | 927.00 | 2024-02-03 | 77 | 6 | 7 | Actual |
| 7478 | 380.00 | 2022-11-05 | 77 | 6 | 6 | Budget |
| 2520 | 550.00 | 2022-07-06 | 77 | 6 | 4 | Budget |
| 1399 | 594.00 | 2022-06-05 | 77 | 6 | 4 | Actual |
| 1809 | 177.00 | 2022-06-05 | 77 | 5 | 6 | Actual |
| 31421 | 860.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
| 30621 | 473.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 19278 | 302.89 | 2023-10-05 | 77 | 1 | 11 | Actual |
| 19804 | 809.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 11100 | 280.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 20869 | 716.00 | 2023-12-06 | 77 | 6 | 5 | Actual |
| 16861 | 121.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 24 | 535.00 | 2022-05-05 | 77 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 4003 | 280.00 | 2022-08-05 | 77 | 4 | 6 | Budget |
| 11300 | 360.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 20954 | 111.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
| 15802 | 359.00 | 2023-07-06 | 77 | 1 | 6 | Actual |
| 29440 | 428.00 | 2024-08-04 | 77 | 1 | 6 | Actual |
| 33133 | 916.25 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 1398 | 550.00 | 2022-06-05 | 77 | 6 | 4 | Budget |
| 23639 | 858.00 | 2024-03-04 | 77 | 6 | 3 | Actual |
| 26060 | 357.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
| 38568 | 212.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 1870 | 380.00 | 2022-06-05 | 77 | 6 | 6 | Budget |
| 6250 | 372.00 | 2022-10-05 | 77 | 4 | 6 | Actual |
| 12226 | 280.00 | 2023-03-05 | 77 | 2 | 8 | Budget |
| 14285 | 203.95 | 2023-05-05 | 77 | 3 | 11 | Actual |
| 12366 | 535.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 19978 | 246.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 7090 | 611.00 | 2022-11-05 | 77 | 1 | 5 | Actual |
| 4515 | 480.00 | 2022-09-05 | 77 | 1 | 3 | Budget |
| 20037 | 308.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 30415 | 1216.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
Generated 2025-06-04 11:15:57.662 UTC