[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 460 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16648 | 790.00 | 2023-08-07 | 77 | 1 | 4 | Actual |
| 3643 | 611.00 | 2022-08-07 | 77 | 6 | 4 | Actual |
| 14345 | 175.23 | 2023-05-07 | 77 | 6 | 11 | Actual |
| 13089 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 28925 | 95.44 | 2024-07-07 | 77 | 2 | 12 | Actual |
| 12885 | 170.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 3780 | 684.00 | 2022-08-07 | 77 | 6 | 5 | Actual |
| 12178 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 26420 | 351.83 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 10974 | 756.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 21064 | 309.00 | 2023-12-08 | 77 | 6 | 6 | Actual |
| 2136 | 578.36 | 2022-06-07 | 77 | 2 | 8 | Actual |
| 21362 | 152.89 | 2023-12-08 | 77 | 2 | 11 | Actual |
| 24226 | 751.10 | 2024-03-06 | 77 | 2 | 8 | Actual |
| 9660 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 37120 | 1094.00 | 2025-03-07 | 77 | 6 | 3 | Actual |
| 3956 | 480.00 | 2022-08-07 | 77 | 3 | 6 | Budget |
| 24017 | 224.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 7805 | 280.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 17972 | 159.00 | 2023-09-07 | 77 | 5 | 6 | Actual |
| 32897 | 364.00 | 2024-11-06 | 77 | 4 | 6 | Actual |
| 18301 | 48.63 | 2023-09-07 | 77 | 2 | 11 | Actual |
| 8928 | 280.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 11899 | 159.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 38893 | 1025.34 | 2025-04-07 | 77 | 6 | 8 | Actual |
| 9253 | 763.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 38681 | 459.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 20215 | 851.10 | 2023-11-07 | 77 | 2 | 8 | Actual |
| 34696 | 581.96 | 2024-12-07 | 77 | 2 | 13 | Actual |
| 1339 | 950.00 | 2022-06-07 | 77 | 1 | 4 | Budget |
| 10834 | 389.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 38062 | 766.73 | 2025-03-07 | 77 | 6 | 12 | Actual |
| 5701 | 280.00 | 2022-10-07 | 77 | 6 | 3 | Budget |
| 3779 | 650.00 | 2022-08-07 | 77 | 6 | 5 | Budget |
| 20094 | 990.00 | 2023-11-07 | 77 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 6686 | 573.82 | 2022-10-07 | 77 | 6 | 8 | Actual |
| 24372 | 139.06 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 37498 | 274.00 | 2025-03-07 | 77 | 5 | 6 | Actual |
| 17387 | 282.68 | 2023-08-07 | 77 | 6 | 11 | Actual |
| 21744 | 794.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 8541 | 200.00 | 2022-12-08 | 77 | 5 | 6 | Budget |
| 1618 | 449.00 | 2022-06-07 | 77 | 1 | 6 | Actual |
| 24994 | 382.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 542 | 189.00 | 2022-05-07 | 77 | 2 | 6 | Actual |
| 29044 | 1024.08 | 2024-07-07 | 77 | 2 | 13 | Actual |
| 30352 | 338.00 | 2024-09-06 | 77 | 7 | 3 | Actual |
| 25136 | 1069.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 16974 | 320.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
| 32843 | 151.00 | 2024-11-06 | 77 | 2 | 6 | Actual |
| 2833 | 620.00 | 2022-07-08 | 77 | 3 | 6 | Actual |
| 11629 | 550.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 30647 | 312.00 | 2024-09-06 | 77 | 4 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 22635 | 900.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 4250 | 630.00 | 2022-08-07 | 77 | 6 | 7 | Actual |
| 8868 | 513.21 | 2022-12-08 | 77 | 2 | 8 | Actual |
| 21778 | 501.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 27274 | 433.00 | 2024-06-06 | 77 | 6 | 6 | Actual |
Generated 2025-06-06 08:38:00.587 UTC