[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 434 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32420 | 734.60 | 2024-09-09 | 77 | 2 | 13 | Actual |
| 36183 | 846.00 | 2025-01-09 | 77 | 6 | 5 | Actual |
| 24017 | 224.00 | 2024-02-08 | 77 | 5 | 6 | Actual |
| 32393 | 427.58 | 2024-09-09 | 77 | 1 | 13 | Actual |
| 10505 | 686.00 | 2023-01-09 | 77 | 6 | 5 | Actual |
| 18154 | 1105.65 | 2023-08-11 | 77 | 1 | 8 | Actual |
| 5372 | 550.00 | 2022-08-11 | 77 | 6 | 7 | Budget |
| 6497 | 550.00 | 2022-09-10 | 77 | 6 | 7 | Budget |
| 2927 | 231.00 | 2022-06-11 | 77 | 5 | 6 | Actual |
| 4435 | 380.00 | 2022-07-11 | 77 | 6 | 8 | Budget |
| 27773 | 89.06 | 2024-05-10 | 77 | 2 | 12 | Actual |
| 29467 | 144.00 | 2024-07-10 | 77 | 2 | 6 | Actual |
| 24966 | 71.00 | 2024-03-10 | 77 | 2 | 6 | Actual |
| 18976 | 137.00 | 2023-09-10 | 77 | 5 | 6 | Actual |
| 20334 | 86.93 | 2023-10-11 | 77 | 2 | 11 | Actual |
| 5371 | 507.00 | 2022-08-11 | 77 | 6 | 7 | Actual |
| 13089 | 380.00 | 2023-03-11 | 77 | 6 | 6 | Budget |
| 8210 | 734.00 | 2022-11-11 | 77 | 1 | 5 | Actual |
| 4841 | 720.00 | 2022-08-11 | 77 | 1 | 5 | Actual |
| 13308 | 750.00 | 2023-03-11 | 77 | 1 | 8 | Budget |
| 10914 | 855.00 | 2023-01-09 | 77 | 1 | 7 | Actual |
| 32335 | 580.56 | 2024-09-09 | 77 | 6 | 12 | Actual |
| 28839 | 479.49 | 2024-06-10 | 77 | 6 | 11 | Actual |
| 11567 | 705.00 | 2023-02-08 | 77 | 1 | 5 | Actual |
| 33427 | 90.12 | 2024-10-10 | 77 | 2 | 12 | Actual |
| 25079 | 378.00 | 2024-03-10 | 77 | 6 | 6 | Actual |
| 9613 | 380.00 | 2022-12-09 | 77 | 4 | 6 | Budget |
| 14230 | 262.47 | 2023-04-10 | 77 | 1 | 11 | Actual |
| 11805 | 620.00 | 2023-02-08 | 77 | 3 | 6 | Actual |
| 4003 | 280.00 | 2022-07-11 | 77 | 4 | 6 | Budget |
| 16889 | 499.00 | 2023-07-11 | 77 | 3 | 6 | Actual |
| 39332 | 743.37 | 2025-03-11 | 77 | 6 | 13 | Actual |
| 21276 | 614.73 | 2023-11-11 | 77 | 6 | 8 | Actual |
| 16321 | 51.82 | 2023-06-11 | 77 | 5 | 11 | Actual |
| 19839 | 518.00 | 2023-10-11 | 77 | 6 | 5 | Actual |
| 4111 | 463.00 | 2022-07-11 | 77 | 6 | 6 | Actual |
| 3779 | 650.00 | 2022-07-11 | 77 | 6 | 5 | Budget |
| 30380 | 1556.00 | 2024-08-10 | 77 | 1 | 4 | Actual |
| 23370 | 186.93 | 2024-01-09 | 77 | 3 | 11 | Actual |
| 33755 | 1522.00 | 2024-11-10 | 77 | 1 | 4 | Actual |
| 10729 | 380.00 | 2023-01-09 | 77 | 4 | 6 | Budget |
| 8022 | 100.00 | 2022-11-11 | 77 | 7 | 3 | Budget |
| 10835 | 380.00 | 2023-01-09 | 77 | 6 | 6 | Budget |
| 20565 | 61.40 | 2023-10-11 | 77 | 6 | 12 | Actual |
| 16034 | 900.00 | 2023-06-11 | 77 | 6 | 7 | Actual |
| 9331 | 705.00 | 2022-12-09 | 77 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2024-05-10 | 77 | 1 | 5 | Actual |
| 32897 | 364.00 | 2024-10-10 | 77 | 4 | 6 | Actual |
| 22543 | 63.53 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 20657 | 826.00 | 2023-11-11 | 77 | 6 | 3 | Actual |
| 23547 | 47.57 | 2024-01-09 | 77 | 6 | 12 | Actual |
| 12227 | 425.33 | 2023-02-08 | 77 | 2 | 8 | Actual |
| 10584 | 468.00 | 2023-01-09 | 77 | 1 | 6 | Actual |
| 2277 | 480.00 | 2022-06-11 | 77 | 1 | 3 | Budget |
| 7372 | 450.00 | 2022-10-11 | 77 | 4 | 6 | Actual |
| 24518 | 41.19 | 2024-02-08 | 77 | 1 | 12 | Actual |
| 25576 | 18.84 | 2024-03-10 | 77 | 2 | 12 | Actual |
| 37240 | 1166.00 | 2025-02-08 | 77 | 6 | 4 | Actual |
| 34257 | 1102.62 | 2024-11-10 | 77 | 2 | 8 | Actual |
| 34047 | 280.00 | 2024-11-10 | 77 | 5 | 6 | Actual |
Generated 2025-05-10 22:28:40.790 UTC