[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 451 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10123 | 495.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 26622 | 55.02 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 4701 | 950.00 | 2022-09-07 | 77 | 1 | 4 | Budget |
| 2197 | 380.00 | 2022-06-07 | 77 | 6 | 8 | Budget |
| 9612 | 295.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 29966 | 493.32 | 2024-08-06 | 77 | 6 | 11 | Actual |
| 6764 | 644.00 | 2022-11-07 | 77 | 1 | 3 | Actual |
| 26563 | 223.10 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 31150 | 546.51 | 2024-09-06 | 77 | 1 | 12 | Actual |
| 25136 | 1069.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 34376 | 141.19 | 2024-12-07 | 77 | 2 | 11 | Actual |
| 9856 | 491.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 12695 | 769.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 8601 | 380.00 | 2022-12-08 | 77 | 6 | 6 | Budget |
| 36996 | 645.12 | 2025-02-05 | 77 | 2 | 13 | Actual |
| 21389 | 184.81 | 2023-12-08 | 77 | 3 | 11 | Actual |
| 25850 | 714.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 31923 | 1080.00 | 2024-10-06 | 77 | 6 | 7 | Actual |
| 29254 | 1733.00 | 2024-08-06 | 77 | 1 | 4 | Actual |
| 23343 | 140.12 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 32923 | 210.00 | 2024-11-06 | 77 | 5 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-07 | 77 | 1 | 7 | Actual |
| 825 | 858.00 | 2022-05-07 | 77 | 1 | 7 | Actual |
| 33635 | 1517.00 | 2024-12-07 | 77 | 1 | 3 | Actual |
| 7479 | 344.00 | 2022-11-07 | 77 | 6 | 6 | Actual |
| 12367 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 17152 | 534.42 | 2023-08-07 | 77 | 2 | 8 | Actual |
| 34696 | 581.96 | 2024-12-07 | 77 | 2 | 13 | Actual |
| 542 | 189.00 | 2022-05-07 | 77 | 2 | 6 | Actual |
| 1290 | 93.00 | 2022-06-07 | 77 | 7 | 3 | Actual |
| 31478 | 324.00 | 2024-10-06 | 77 | 7 | 3 | Actual |
| 33105 | 1928.39 | 2024-11-06 | 77 | 1 | 8 | Actual |
| 13895 | 293.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 5126 | 313.00 | 2022-09-07 | 77 | 4 | 6 | Actual |
| 29905 | 422.04 | 2024-08-06 | 77 | 3 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-05 | 77 | 1 | 5 | Actual |
| 14671 | 515.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-02-05 | 77 | 6 | 13 | Actual |
| 23852 | 565.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 10368 | 650.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 36679 | 322.04 | 2025-02-05 | 77 | 2 | 11 | Actual |
| 5639 | 535.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
| 14285 | 203.95 | 2023-05-07 | 77 | 3 | 11 | Actual |
| 30508 | 917.00 | 2024-09-06 | 77 | 6 | 5 | Actual |
| 36438 | 1621.00 | 2025-02-05 | 77 | 1 | 7 | Actual |
| 37391 | 461.00 | 2025-03-07 | 77 | 1 | 6 | Actual |
| 8351 | 480.00 | 2022-12-08 | 77 | 1 | 6 | Budget |
| 18301 | 48.63 | 2023-09-07 | 77 | 2 | 11 | Actual |
| 10505 | 686.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 19684 | 396.00 | 2023-11-07 | 77 | 7 | 3 | Actual |
| 1810 | 200.00 | 2022-06-07 | 77 | 5 | 6 | Budget |
| 22543 | 63.53 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 31092 | 517.79 | 2024-09-06 | 77 | 6 | 11 | Actual |
| 13027 | 281.00 | 2023-04-07 | 77 | 5 | 6 | Actual |
| 15439 | 55.02 | 2023-06-07 | 77 | 6 | 12 | Actual |
| 33967 | 126.00 | 2024-12-07 | 77 | 2 | 6 | Actual |
| 16413 | 37.99 | 2023-07-08 | 77 | 1 | 12 | Actual |
| 32420 | 734.60 | 2024-10-06 | 77 | 2 | 13 | Actual |
| 18811 | 729.00 | 2023-10-07 | 77 | 6 | 5 | Actual |
| 34611 | 719.92 | 2024-12-07 | 77 | 6 | 12 | Actual |
Generated 2025-06-06 23:31:11.892 UTC