[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 477 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5560 | 492.00 | 2022-09-07 | 77 | 6 | 8 | Actual |
| 34376 | 141.19 | 2024-12-07 | 77 | 2 | 11 | Actual |
| 6436 | 810.00 | 2022-10-07 | 77 | 1 | 7 | Actual |
| 19008 | 323.00 | 2023-10-07 | 77 | 6 | 6 | Actual |
| 15531 | 891.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-06 | 77 | 6 | 7 | Actual |
| 32243 | 484.81 | 2024-10-06 | 77 | 6 | 11 | Actual |
| 9660 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 12506 | 100.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 31747 | 510.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 33519 | 441.61 | 2024-11-06 | 77 | 1 | 13 | Actual |
| 30024 | 479.49 | 2024-08-06 | 77 | 1 | 12 | Actual |
| 8542 | 304.00 | 2022-12-08 | 77 | 5 | 6 | Actual |
| 34348 | 799.71 | 2024-12-07 | 77 | 1 | 11 | Actual |
| 7373 | 380.00 | 2022-11-07 | 77 | 4 | 6 | Budget |
| 28518 | 970.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 11959 | 430.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 33133 | 916.25 | 2024-11-06 | 77 | 2 | 8 | Actual |
| 24939 | 333.00 | 2024-04-06 | 77 | 1 | 6 | Actual |
| 39332 | 743.37 | 2025-04-07 | 77 | 6 | 13 | Actual |
| 3454 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
| 25046 | 154.00 | 2024-04-06 | 77 | 5 | 6 | Actual |
| 26060 | 357.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 36183 | 846.00 | 2025-02-05 | 77 | 6 | 5 | Actual |
| 2834 | 550.00 | 2022-07-08 | 77 | 3 | 6 | Budget |
| 26299 | 1832.93 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 13814 | 389.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 25787 | 264.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 5700 | 299.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
| 6028 | 680.00 | 2022-10-07 | 77 | 6 | 5 | Actual |
| 3206 | 1102.62 | 2022-07-08 | 77 | 1 | 8 | Actual |
| 35643 | 485.87 | 2025-01-05 | 77 | 6 | 11 | Actual |
| 29077 | 581.96 | 2024-07-07 | 77 | 6 | 13 | Actual |
| 4842 | 650.00 | 2022-09-07 | 77 | 1 | 5 | Budget |
| 494 | 426.00 | 2022-05-07 | 77 | 1 | 6 | Actual |
| 35443 | 993.52 | 2025-01-05 | 77 | 6 | 8 | Actual |
| 27864 | 348.63 | 2024-06-06 | 77 | 1 | 13 | Actual |
| 18355 | 157.15 | 2023-09-07 | 77 | 4 | 11 | Actual |
| 23604 | 1468.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 25257 | 661.70 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 30086 | 643.32 | 2024-08-06 | 77 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 10183 | 280.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 25349 | 302.89 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 3127 | 550.00 | 2022-07-08 | 77 | 6 | 7 | Budget |
| 1618 | 449.00 | 2022-06-07 | 77 | 1 | 6 | Actual |
| 20565 | 61.40 | 2023-11-07 | 77 | 6 | 12 | Actual |
| 32210 | 152.89 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 10682 | 579.00 | 2023-02-05 | 77 | 3 | 6 | Actual |
| 31031 | 440.13 | 2024-09-06 | 77 | 3 | 11 | Actual |
| 3393 | 480.00 | 2022-08-07 | 77 | 1 | 3 | Budget |
| 21716 | 185.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 9469 | 547.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
| 14285 | 203.95 | 2023-05-07 | 77 | 3 | 11 | Actual |
| 17186 | 661.70 | 2023-08-07 | 77 | 6 | 8 | Actual |
| 12507 | 162.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 7419 | 176.00 | 2022-11-07 | 77 | 5 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 33307 | 275.23 | 2024-11-06 | 77 | 4 | 11 | Actual |
| 14403 | 31.61 | 2023-05-07 | 77 | 1 | 12 | Actual |
Generated 2025-06-06 20:21:14.343 UTC