[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 421 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24 | 535.00 | 2022-05-05 | 77 | 1 | 3 | Actual |
| 27924 | 966.18 | 2024-06-04 | 77 | 6 | 13 | Actual |
| 26327 | 907.16 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-07-06 | 77 | 6 | 8 | Budget |
| 12429 | 337.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 4377 | 380.00 | 2022-08-05 | 77 | 2 | 8 | Budget |
| 8022 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 32665 | 1058.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 18684 | 761.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 966 | 1123.83 | 2022-05-05 | 77 | 1 | 8 | Actual |
| 10260 | 100.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 35198 | 197.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 35529 | 306.08 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 26774 | 664.42 | 2024-05-04 | 77 | 6 | 13 | Actual |
| 8351 | 480.00 | 2022-12-06 | 77 | 1 | 6 | Budget |
| 20835 | 709.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 15232 | 309.28 | 2023-06-05 | 77 | 1 | 11 | Actual |
| 36593 | 1011.71 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 13229 | 579.00 | 2023-04-05 | 77 | 6 | 7 | Actual |
| 24140 | 777.00 | 2024-03-04 | 77 | 6 | 7 | Actual |
| 38120 | 506.52 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 2737 | 380.00 | 2022-07-06 | 77 | 1 | 6 | Budget |
| 20004 | 150.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 13027 | 281.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 3780 | 684.00 | 2022-08-05 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2022-10-05 | 77 | 4 | 6 | Budget |
| 12227 | 425.33 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 5778 | 200.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 17152 | 534.42 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 9659 | 159.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 33940 | 520.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 12836 | 468.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 34577 | 211.40 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 4376 | 688.97 | 2022-08-05 | 77 | 2 | 8 | Actual |
| 22813 | 690.00 | 2024-02-03 | 77 | 1 | 5 | Actual |
| 7372 | 450.00 | 2022-11-05 | 77 | 4 | 6 | Actual |
| 32393 | 427.58 | 2024-10-04 | 77 | 1 | 13 | Actual |
| 24317 | 249.70 | 2024-03-04 | 77 | 1 | 11 | Actual |
| 27189 | 561.00 | 2024-06-04 | 77 | 3 | 6 | Actual |
| 3454 | 280.00 | 2022-08-05 | 77 | 6 | 3 | Budget |
| 14903 | 209.00 | 2023-06-05 | 77 | 4 | 6 | Actual |
| 37909 | 79.48 | 2025-03-05 | 77 | 5 | 11 | Actual |
| 19505 | 19.91 | 2023-10-05 | 77 | 2 | 12 | Actual |
| 24372 | 139.06 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 22246 | 716.25 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 13954 | 323.00 | 2023-05-05 | 77 | 6 | 6 | Actual |
| 24460 | 288.00 | 2024-03-04 | 77 | 6 | 11 | Actual |
| 9253 | 763.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 6106 | 410.00 | 2022-10-05 | 77 | 1 | 6 | Actual |
| 639 | 380.00 | 2022-05-05 | 77 | 4 | 6 | Budget |
| 8679 | 720.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 15112 | 1395.05 | 2023-06-05 | 77 | 1 | 8 | Actual |
| 8399 | 236.00 | 2022-12-06 | 77 | 2 | 6 | Actual |
| 34376 | 141.19 | 2024-12-05 | 77 | 2 | 11 | Actual |
| 6203 | 480.00 | 2022-10-05 | 77 | 3 | 6 | Budget |
| 3858 | 527.00 | 2022-08-05 | 77 | 1 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 29580 | 464.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 5965 | 734.00 | 2022-10-05 | 77 | 1 | 5 | Actual |
Generated 2025-06-04 10:53:23.537 UTC