[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 414 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23397 | 197.57 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 12100 | 573.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 12507 | 162.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2024-09-06 | 77 | 7 | 3 | Actual |
| 26420 | 351.83 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 9935 | 1166.25 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 1477 | 793.00 | 2022-06-07 | 77 | 1 | 5 | Actual |
| 35118 | 183.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 8448 | 562.00 | 2022-12-08 | 77 | 3 | 6 | Actual |
| 38448 | 1011.00 | 2025-04-07 | 77 | 1 | 5 | Actual |
| 19627 | 1009.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
| 21156 | 792.00 | 2023-12-08 | 77 | 6 | 7 | Actual |
| 12758 | 550.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 16528 | 1309.00 | 2023-08-07 | 77 | 1 | 3 | Actual |
| 31297 | 581.96 | 2024-09-06 | 77 | 2 | 13 | Actual |
| 2462 | 1079.00 | 2022-07-08 | 77 | 1 | 4 | Actual |
| 28228 | 1031.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 31692 | 519.00 | 2024-10-06 | 77 | 1 | 6 | Actual |
| 19478 | 20.97 | 2023-10-07 | 77 | 1 | 12 | Actual |
| 18507 | 62.46 | 2023-09-07 | 77 | 6 | 12 | Actual |
| 2521 | 518.00 | 2022-07-08 | 77 | 6 | 4 | Actual |
| 3642 | 550.00 | 2022-08-07 | 77 | 6 | 4 | Budget |
| 36183 | 846.00 | 2025-02-05 | 77 | 6 | 5 | Actual |
| 25046 | 154.00 | 2024-04-06 | 77 | 5 | 6 | Actual |
| 12696 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 36148 | 1288.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 18215 | 802.61 | 2023-09-07 | 77 | 6 | 8 | Actual |
| 35583 | 377.36 | 2025-01-05 | 77 | 4 | 11 | Actual |
| 16267 | 134.80 | 2023-07-08 | 77 | 3 | 11 | Actual |
| 31031 | 440.13 | 2024-09-06 | 77 | 3 | 11 | Actual |
| 18416 | 188.00 | 2023-09-07 | 77 | 6 | 11 | Actual |
| 33399 | 352.89 | 2024-11-06 | 77 | 1 | 12 | Actual |
| 2415 | 100.00 | 2022-07-08 | 77 | 7 | 3 | Budget |
| 15531 | 891.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 28925 | 95.44 | 2024-07-07 | 77 | 2 | 12 | Actual |
| 23910 | 449.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 1716 | 550.00 | 2022-06-07 | 77 | 3 | 6 | Budget |
| 16974 | 320.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
| 10681 | 550.00 | 2023-02-05 | 77 | 3 | 6 | Budget |
| 20388 | 175.23 | 2023-11-07 | 77 | 4 | 11 | Actual |
| 26866 | 1033.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 4982 | 430.00 | 2022-09-07 | 77 | 1 | 6 | Actual |
| 8210 | 734.00 | 2022-12-08 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2024-08-06 | 77 | 1 | 5 | Actual |
| 6902 | 126.00 | 2022-11-07 | 77 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 213 | 950.00 | 2022-05-07 | 77 | 1 | 4 | Budget |
| 2928 | 200.00 | 2022-07-08 | 77 | 5 | 6 | Budget |
| 15019 | 1155.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 27687 | 426.30 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 14136 | 601.09 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 18096 | 691.00 | 2023-09-07 | 77 | 6 | 7 | Actual |
| 26475 | 193.32 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 28959 | 663.54 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 17272 | 106.08 | 2023-08-07 | 77 | 2 | 11 | Actual |
| 20129 | 691.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
| 27215 | 366.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 11568 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
| 1154 | 545.00 | 2022-06-07 | 77 | 1 | 3 | Actual |
| 20187 | 1405.65 | 2023-11-07 | 77 | 1 | 8 | Actual |
Generated 2025-06-06 08:15:00.836 UTC