[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 412 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37085 | 1604.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 164 | 128.00 | 2022-04-23 | 77 | 7 | 3 | Actual |
| 5965 | 734.00 | 2022-09-23 | 77 | 1 | 5 | Actual |
| 212 | 1009.00 | 2022-04-23 | 77 | 1 | 4 | Actual |
| 29467 | 144.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 4904 | 579.00 | 2022-08-24 | 77 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-03-24 | 77 | 6 | 11 | Actual |
| 1212 | 380.00 | 2022-05-24 | 77 | 6 | 3 | Budget |
| 32101 | 615.66 | 2024-09-22 | 77 | 1 | 11 | Actual |
| 84 | 380.00 | 2022-04-23 | 77 | 6 | 3 | Budget |
| 2197 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 33133 | 916.25 | 2024-10-23 | 77 | 2 | 8 | Actual |
| 11899 | 159.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 2600 | 650.00 | 2022-06-24 | 77 | 1 | 5 | Budget |
| 4111 | 463.00 | 2022-07-24 | 77 | 6 | 6 | Actual |
| 23045 | 333.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 15857 | 375.00 | 2023-06-24 | 77 | 3 | 6 | Actual |
| 28696 | 665.67 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 8447 | 480.00 | 2022-11-24 | 77 | 3 | 6 | Budget |
| 17353 | 44.38 | 2023-07-24 | 77 | 5 | 11 | Actual |
| 35820 | 313.54 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 29547 | 232.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 20388 | 175.23 | 2023-10-24 | 77 | 4 | 11 | Actual |
| 28751 | 411.41 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 36348 | 263.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 37882 | 408.21 | 2025-02-21 | 77 | 4 | 11 | Actual |
| 28228 | 1031.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 19420 | 282.68 | 2023-09-23 | 77 | 6 | 11 | Actual |
| 20334 | 86.93 | 2023-10-24 | 77 | 2 | 11 | Actual |
| 17595 | 950.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-04-23 | 77 | 3 | 11 | Actual |
| 4841 | 720.00 | 2022-08-24 | 77 | 1 | 5 | Actual |
| 2463 | 950.00 | 2022-06-24 | 77 | 1 | 4 | Budget |
| 15496 | 1540.00 | 2023-06-24 | 77 | 1 | 3 | Actual |
| 4435 | 380.00 | 2022-07-24 | 77 | 6 | 8 | Budget |
| 2136 | 578.36 | 2022-05-24 | 77 | 2 | 8 | Actual |
| 35643 | 485.87 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 37028 | 696.00 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 27572 | 231.61 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 8210 | 734.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
| 14822 | 333.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 29905 | 422.04 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 5559 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
| 25491 | 240.13 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 37391 | 461.00 | 2025-02-21 | 77 | 1 | 6 | Actual |
| 34290 | 802.61 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 33635 | 1517.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 4110 | 380.00 | 2022-07-24 | 77 | 6 | 6 | Budget |
| 21955 | 121.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 6824 | 331.00 | 2022-10-24 | 77 | 6 | 3 | Actual |
| 32453 | 613.54 | 2024-09-22 | 77 | 6 | 13 | Actual |
| 3780 | 684.00 | 2022-07-24 | 77 | 6 | 5 | Actual |
| 7479 | 344.00 | 2022-10-24 | 77 | 6 | 6 | Actual |
| 1015 | 280.00 | 2022-04-23 | 77 | 2 | 8 | Budget |
| 16471 | 37.99 | 2023-06-24 | 77 | 6 | 12 | Actual |
| 1478 | 650.00 | 2022-05-24 | 77 | 1 | 5 | Budget |
| 19952 | 395.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
| 24754 | 851.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 10448 | 792.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 16620 | 352.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
Generated 2025-05-23 04:34:40.572 UTC