[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 444 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1338 | 1079.00 | 2022-06-11 | 77 | 1 | 4 | Actual |
| 34021 | 357.00 | 2024-12-11 | 77 | 4 | 6 | Actual |
| 13754 | 578.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
| 36679 | 322.04 | 2025-02-09 | 77 | 2 | 11 | Actual |
| 26112 | 161.00 | 2024-05-10 | 77 | 5 | 6 | Actual |
| 19478 | 20.97 | 2023-10-11 | 77 | 1 | 12 | Actual |
| 20507 | 26.29 | 2023-11-11 | 77 | 1 | 12 | Actual |
| 18301 | 48.63 | 2023-09-11 | 77 | 2 | 11 | Actual |
| 17772 | 589.00 | 2023-09-11 | 77 | 1 | 5 | Actual |
| 21214 | 1560.20 | 2023-12-12 | 77 | 1 | 8 | Actual |
| 35583 | 377.36 | 2025-01-09 | 77 | 4 | 11 | Actual |
| 12617 | 650.00 | 2023-04-11 | 77 | 6 | 4 | Budget |
| 22635 | 900.00 | 2024-02-09 | 77 | 6 | 3 | Actual |
| 37531 | 446.00 | 2025-03-11 | 77 | 6 | 6 | Actual |
| 3780 | 684.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 24460 | 288.00 | 2024-03-10 | 77 | 6 | 11 | Actual |
| 8494 | 380.00 | 2022-12-12 | 77 | 4 | 6 | Budget |
| 36241 | 536.00 | 2025-02-09 | 77 | 1 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-09 | 77 | 1 | 3 | Actual |
| 32602 | 365.00 | 2024-11-10 | 77 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2025-02-09 | 77 | 1 | 7 | Actual |
| 7944 | 353.00 | 2022-12-12 | 77 | 6 | 3 | Actual |
| 28073 | 324.00 | 2024-07-11 | 77 | 7 | 3 | Actual |
| 3065 | 909.00 | 2022-07-12 | 77 | 1 | 7 | Actual |
| 2197 | 380.00 | 2022-06-11 | 77 | 6 | 8 | Budget |
| 31634 | 1085.00 | 2024-10-10 | 77 | 6 | 5 | Actual |
| 15857 | 375.00 | 2023-07-12 | 77 | 3 | 6 | Actual |
| 5779 | 182.00 | 2022-10-11 | 77 | 7 | 3 | Actual |
| 22125 | 960.00 | 2024-01-09 | 77 | 1 | 7 | Actual |
| 15651 | 579.00 | 2023-07-12 | 77 | 6 | 4 | Actual |
| 26622 | 55.02 | 2024-05-10 | 77 | 1 | 12 | Actual |
| 10729 | 380.00 | 2023-02-09 | 77 | 4 | 6 | Budget |
| 17326 | 180.55 | 2023-08-11 | 77 | 4 | 11 | Actual |
| 24634 | 1404.00 | 2024-04-10 | 77 | 1 | 3 | Actual |
| 8272 | 630.00 | 2022-12-12 | 77 | 6 | 5 | Actual |
| 18684 | 761.00 | 2023-10-11 | 77 | 1 | 4 | Actual |
| 18976 | 137.00 | 2023-10-11 | 77 | 5 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-11 | 77 | 1 | 3 | Actual |
| 592 | 550.00 | 2022-05-11 | 77 | 3 | 6 | Budget |
| 27924 | 966.18 | 2024-06-10 | 77 | 6 | 13 | Actual |
| 2337 | 324.00 | 2022-07-12 | 77 | 6 | 3 | Actual |
| 19065 | 940.00 | 2023-10-11 | 77 | 1 | 7 | Actual |
| 354 | 650.00 | 2022-05-11 | 77 | 1 | 5 | Budget |
| 18656 | 176.00 | 2023-10-11 | 77 | 7 | 3 | Actual |
| 31150 | 546.51 | 2024-09-10 | 77 | 1 | 12 | Actual |
| 16471 | 37.99 | 2023-07-12 | 77 | 6 | 12 | Actual |
| 20657 | 826.00 | 2023-12-12 | 77 | 6 | 3 | Actual |
| 29547 | 232.00 | 2024-08-10 | 77 | 5 | 6 | Actual |
| 22905 | 337.00 | 2024-02-09 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2023-03-11 | 77 | 7 | 3 | Budget |
| 34998 | 1178.00 | 2025-01-09 | 77 | 1 | 5 | Actual |
| 17272 | 106.08 | 2023-08-11 | 77 | 2 | 11 | Actual |
| 7325 | 527.00 | 2022-11-11 | 77 | 3 | 6 | Actual |
| 35701 | 445.45 | 2025-01-09 | 77 | 1 | 12 | Actual |
| 19804 | 809.00 | 2023-11-11 | 77 | 1 | 5 | Actual |
| 21034 | 218.00 | 2023-12-12 | 77 | 5 | 6 | Actual |
| 9855 | 550.00 | 2023-01-09 | 77 | 6 | 7 | Budget |
| 38738 | 1310.00 | 2025-04-11 | 77 | 1 | 7 | Actual |
| 16294 | 177.36 | 2023-07-12 | 77 | 4 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-11 | 77 | 6 | 5 | Actual |
Generated 2025-06-10 09:15:51.555 UTC