[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 499 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29017 | 488.98 | 2024-07-07 | 77 | 1 | 13 | Actual |
| 6625 | 546.55 | 2022-10-07 | 77 | 2 | 8 | Actual |
| 35643 | 485.87 | 2025-01-05 | 77 | 6 | 11 | Actual |
| 35381 | 1826.87 | 2025-01-05 | 77 | 1 | 8 | Actual |
| 5126 | 313.00 | 2022-09-07 | 77 | 4 | 6 | Actual |
| 7617 | 741.00 | 2022-11-07 | 77 | 6 | 7 | Actual |
| 9067 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 35033 | 873.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
| 8447 | 480.00 | 2022-12-08 | 77 | 3 | 6 | Budget |
| 16648 | 790.00 | 2023-08-07 | 77 | 1 | 4 | Actual |
| 36056 | 1863.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 14903 | 209.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 19839 | 518.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 1338 | 1079.00 | 2022-06-07 | 77 | 1 | 4 | Actual |
| 11630 | 669.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 11240 | 550.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 37333 | 1031.00 | 2025-03-07 | 77 | 6 | 5 | Actual |
| 27452 | 1037.46 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 31923 | 1080.00 | 2024-10-06 | 77 | 6 | 7 | Actual |
| 38541 | 519.00 | 2025-04-07 | 77 | 1 | 6 | Actual |
| 36651 | 784.82 | 2025-02-05 | 77 | 1 | 11 | Actual |
| 32129 | 275.23 | 2024-10-06 | 77 | 2 | 11 | Actual |
| 16974 | 320.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
| 32043 | 1058.68 | 2024-10-06 | 77 | 6 | 8 | Actual |
| 11301 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 15909 | 245.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 25020 | 204.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 19536 | 48.63 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 25136 | 1069.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 8600 | 438.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
| 12227 | 425.33 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 36148 | 1288.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 4376 | 688.97 | 2022-08-07 | 77 | 2 | 8 | Actual |
| 2521 | 518.00 | 2022-07-08 | 77 | 6 | 4 | Actual |
| 35701 | 445.45 | 2025-01-05 | 77 | 1 | 12 | Actual |
| 5886 | 534.00 | 2022-10-07 | 77 | 6 | 4 | Actual |
| 5638 | 480.00 | 2022-10-07 | 77 | 1 | 3 | Budget |
| 23991 | 272.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 17772 | 589.00 | 2023-09-07 | 77 | 1 | 5 | Actual |
| 7277 | 255.00 | 2022-11-07 | 77 | 2 | 6 | Actual |
| 1762 | 450.00 | 2022-06-07 | 77 | 4 | 6 | Actual |
| 9252 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 32602 | 365.00 | 2024-11-06 | 77 | 7 | 3 | Actual |
| 16683 | 495.00 | 2023-08-07 | 77 | 6 | 4 | Actual |
| 4249 | 550.00 | 2022-08-07 | 77 | 6 | 7 | Budget |
| 10309 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 20361 | 101.82 | 2023-11-07 | 77 | 3 | 11 | Actual |
| 20835 | 709.00 | 2023-12-08 | 77 | 1 | 5 | Actual |
| 22905 | 337.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 32956 | 441.00 | 2024-11-06 | 77 | 6 | 6 | Actual |
| 28073 | 324.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2023-09-07 | 77 | 1 | 3 | Actual |
| 18976 | 137.00 | 2023-10-07 | 77 | 5 | 6 | Actual |
| 2276 | 530.00 | 2022-07-08 | 77 | 1 | 3 | Actual |
| 23045 | 333.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 11488 | 650.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 9389 | 623.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 17892 | 116.00 | 2023-09-07 | 77 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 5173 | 236.00 | 2022-09-07 | 77 | 5 | 6 | Actual |
Generated 2025-06-07 01:53:57.211 UTC