[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 498 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27189 | 561.00 | 2024-06-09 | 77 | 3 | 6 | Actual |
| 23315 | 264.59 | 2024-02-08 | 77 | 1 | 11 | Actual |
| 29758 | 907.16 | 2024-08-09 | 77 | 2 | 8 | Actual |
| 5233 | 372.00 | 2022-09-10 | 77 | 6 | 6 | Actual |
| 24399 | 184.81 | 2024-03-09 | 77 | 4 | 11 | Actual |
| 7478 | 380.00 | 2022-11-10 | 77 | 6 | 6 | Budget |
| 18182 | 573.82 | 2023-09-10 | 77 | 2 | 8 | Actual |
| 22986 | 204.00 | 2024-02-08 | 77 | 4 | 6 | Actual |
| 29966 | 493.32 | 2024-08-09 | 77 | 6 | 11 | Actual |
| 23515 | 35.87 | 2024-02-08 | 77 | 1 | 12 | Actual |
| 23102 | 945.00 | 2024-02-08 | 77 | 1 | 7 | Actual |
| 7150 | 650.00 | 2022-11-10 | 77 | 6 | 5 | Budget |
| 6106 | 410.00 | 2022-10-10 | 77 | 1 | 6 | Actual |
| 35231 | 428.00 | 2025-01-08 | 77 | 6 | 6 | Actual |
| 12288 | 380.00 | 2023-03-10 | 77 | 6 | 8 | Budget |
| 23910 | 449.00 | 2024-03-09 | 77 | 1 | 6 | Actual |
| 20835 | 709.00 | 2023-12-11 | 77 | 1 | 5 | Actual |
| 33670 | 935.00 | 2024-12-10 | 77 | 6 | 3 | Actual |
| 22510 | 18.84 | 2024-01-08 | 77 | 1 | 12 | Actual |
| 6902 | 126.00 | 2022-11-10 | 77 | 7 | 3 | Actual |
| 10974 | 756.00 | 2023-02-08 | 77 | 6 | 7 | Actual |
| 20657 | 826.00 | 2023-12-11 | 77 | 6 | 3 | Actual |
| 1014 | 496.54 | 2022-05-10 | 77 | 2 | 8 | Actual |
| 6028 | 680.00 | 2022-10-10 | 77 | 6 | 5 | Actual |
| 9468 | 480.00 | 2023-01-08 | 77 | 1 | 6 | Budget |
| 6203 | 480.00 | 2022-10-10 | 77 | 3 | 6 | Budget |
| 12038 | 662.00 | 2023-03-10 | 77 | 1 | 7 | Actual |
| 31747 | 510.00 | 2024-10-09 | 77 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-05-10 | 77 | 1 | 4 | Actual |
| 38648 | 266.00 | 2025-04-10 | 77 | 5 | 6 | Actual |
| 18599 | 858.00 | 2023-10-10 | 77 | 6 | 3 | Actual |
| 2415 | 100.00 | 2022-07-11 | 77 | 7 | 3 | Budget |
| 29547 | 232.00 | 2024-08-09 | 77 | 5 | 6 | Actual |
| 10633 | 200.00 | 2023-02-08 | 77 | 2 | 6 | Budget |
| 37446 | 599.00 | 2025-03-10 | 77 | 3 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-10 | 77 | 1 | 4 | Actual |
| 22279 | 513.21 | 2024-01-08 | 77 | 6 | 8 | Actual |
| 27572 | 231.61 | 2024-06-09 | 77 | 2 | 11 | Actual |
| 26563 | 223.10 | 2024-05-09 | 77 | 6 | 11 | Actual |
| 17865 | 432.00 | 2023-09-10 | 77 | 1 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-08 | 77 | 1 | 8 | Actual |
| 38681 | 459.00 | 2025-04-10 | 77 | 6 | 6 | Actual |
| 164 | 128.00 | 2022-05-10 | 77 | 7 | 3 | Actual |
| 6625 | 546.55 | 2022-10-10 | 77 | 2 | 8 | Actual |
| 1762 | 450.00 | 2022-06-10 | 77 | 4 | 6 | Actual |
| 2834 | 550.00 | 2022-07-11 | 77 | 3 | 6 | Budget |
| 13841 | 116.00 | 2023-05-10 | 77 | 2 | 6 | Actual |
| 11756 | 200.00 | 2023-03-10 | 77 | 2 | 6 | Budget |
| 27687 | 426.30 | 2024-06-09 | 77 | 6 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-09 | 77 | 6 | 7 | Actual |
| 31270 | 301.26 | 2024-09-09 | 77 | 1 | 13 | Actual |
| 7885 | 520.00 | 2022-12-11 | 77 | 1 | 3 | Actual |
| 2880 | 382.00 | 2022-07-11 | 77 | 4 | 6 | Actual |
| 14285 | 203.95 | 2023-05-10 | 77 | 3 | 11 | Actual |
| 34047 | 280.00 | 2024-12-10 | 77 | 5 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-10 | 77 | 1 | 8 | Actual |
| 29017 | 488.98 | 2024-07-10 | 77 | 1 | 13 | Actual |
| 30884 | 785.94 | 2024-09-09 | 77 | 2 | 8 | Actual |
| 24106 | 1004.00 | 2024-03-09 | 77 | 1 | 7 | Actual |
| 4701 | 950.00 | 2022-09-10 | 77 | 1 | 4 | Budget |
Generated 2025-06-09 03:53:39.051 UTC