[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 469 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22009 | 318.00 | 2023-12-11 | 77 | 4 | 6 | Actual |
| 15588 | 272.00 | 2023-06-13 | 77 | 7 | 3 | Actual |
| 27773 | 89.06 | 2024-05-12 | 77 | 2 | 12 | Actual |
| 7149 | 686.00 | 2022-10-13 | 77 | 6 | 5 | Actual |
| 24545 | 11.40 | 2024-02-10 | 77 | 2 | 12 | Actual |
| 23852 | 565.00 | 2024-02-10 | 77 | 6 | 5 | Actual |
| 29878 | 152.89 | 2024-07-12 | 77 | 2 | 11 | Actual |
| 10123 | 495.00 | 2023-01-11 | 77 | 1 | 3 | Actual |
| 22543 | 63.53 | 2023-12-11 | 77 | 6 | 12 | Actual |
| 10044 | 628.37 | 2022-12-11 | 77 | 6 | 8 | Actual |
| 23343 | 140.12 | 2024-01-11 | 77 | 2 | 11 | Actual |
| 5779 | 182.00 | 2022-09-12 | 77 | 7 | 3 | Actual |
| 37028 | 696.00 | 2025-01-11 | 77 | 6 | 13 | Actual |
| 5451 | 750.00 | 2022-08-13 | 77 | 1 | 8 | Budget |
| 24426 | 49.70 | 2024-02-10 | 77 | 5 | 11 | Actual |
| 22419 | 197.57 | 2023-12-11 | 77 | 4 | 11 | Actual |
| 12506 | 100.00 | 2023-03-13 | 77 | 7 | 3 | Budget |
| 8742 | 550.00 | 2022-11-13 | 77 | 6 | 7 | Budget |
| 24226 | 751.10 | 2024-02-10 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-05-13 | 77 | 1 | 8 | Actual |
| 38355 | 1556.00 | 2025-03-13 | 77 | 1 | 4 | Actual |
| 16861 | 121.00 | 2023-07-13 | 77 | 2 | 6 | Actual |
| 15942 | 281.00 | 2023-06-13 | 77 | 6 | 6 | Actual |
| 19924 | 146.00 | 2023-10-13 | 77 | 2 | 6 | Actual |
| 21955 | 121.00 | 2023-12-11 | 77 | 2 | 6 | Actual |
| 39272 | 483.72 | 2025-03-13 | 77 | 1 | 13 | Actual |
| 5233 | 372.00 | 2022-08-13 | 77 | 6 | 6 | Actual |
| 34549 | 527.36 | 2024-11-12 | 77 | 1 | 12 | Actual |
| 32301 | 435.87 | 2024-09-11 | 77 | 1 | 12 | Actual |
| 24881 | 595.00 | 2024-03-12 | 77 | 6 | 5 | Actual |
| 26866 | 1033.00 | 2024-05-12 | 77 | 6 | 3 | Actual |
| 2415 | 100.00 | 2022-06-13 | 77 | 7 | 3 | Budget |
| 32956 | 441.00 | 2024-10-12 | 77 | 6 | 6 | Actual |
| 26774 | 664.42 | 2024-04-11 | 77 | 6 | 13 | Actual |
| 38541 | 519.00 | 2025-03-13 | 77 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-03-13 | 77 | 6 | 12 | Actual |
| 12429 | 337.00 | 2023-03-13 | 77 | 6 | 3 | Actual |
| 13356 | 280.00 | 2023-03-13 | 77 | 2 | 8 | Budget |
| 23817 | 620.00 | 2024-02-10 | 77 | 1 | 5 | Actual |
| 23315 | 264.59 | 2024-01-11 | 77 | 1 | 11 | Actual |
| 33635 | 1517.00 | 2024-11-12 | 77 | 1 | 3 | Actual |
| 29440 | 428.00 | 2024-07-12 | 77 | 1 | 6 | Actual |
| 6824 | 331.00 | 2022-10-13 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-09-12 | 77 | 6 | 3 | Budget |
| 9193 | 891.00 | 2022-12-11 | 77 | 1 | 4 | Actual |
| 29580 | 464.00 | 2024-07-12 | 77 | 6 | 6 | Actual |
| 10585 | 480.00 | 2023-01-11 | 77 | 1 | 6 | Budget |
| 35847 | 696.00 | 2024-12-11 | 77 | 2 | 13 | Actual |
| 26475 | 193.32 | 2024-04-11 | 77 | 3 | 11 | Actual |
| 2462 | 1079.00 | 2022-06-13 | 77 | 1 | 4 | Actual |
| 22960 | 490.00 | 2024-01-11 | 77 | 3 | 6 | Actual |
| 4110 | 380.00 | 2022-07-13 | 77 | 6 | 6 | Budget |
| 3533 | 200.00 | 2022-07-13 | 77 | 7 | 3 | Budget |
| 27043 | 1145.00 | 2024-05-12 | 77 | 1 | 5 | Actual |
| 14764 | 513.00 | 2023-05-13 | 77 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-02-10 | 77 | 6 | 5 | Budget |
| 18096 | 691.00 | 2023-08-13 | 77 | 6 | 7 | Actual |
| 10776 | 200.00 | 2023-01-11 | 77 | 5 | 6 | Budget |
| 13841 | 116.00 | 2023-04-12 | 77 | 2 | 6 | Actual |
| 32758 | 1137.00 | 2024-10-12 | 77 | 6 | 5 | Actual |
Generated 2025-05-12 21:51:25.607 UTC