[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 517 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9796 | 927.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 20835 | 709.00 | 2023-12-07 | 77 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 26032 | 86.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 18599 | 858.00 | 2023-10-06 | 77 | 6 | 3 | Actual |
| 494 | 426.00 | 2022-05-06 | 77 | 1 | 6 | Actual |
| 6203 | 480.00 | 2022-10-06 | 77 | 3 | 6 | Budget |
| 13418 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 17186 | 661.70 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-12-07 | 77 | 6 | 8 | Budget |
| 24198 | 1301.11 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 4842 | 650.00 | 2022-09-06 | 77 | 1 | 5 | Budget |
| 28925 | 95.44 | 2024-07-06 | 77 | 2 | 12 | Actual |
| 6903 | 100.00 | 2022-11-06 | 77 | 7 | 3 | Budget |
| 1212 | 380.00 | 2022-06-06 | 77 | 6 | 3 | Budget |
| 7479 | 344.00 | 2022-11-06 | 77 | 6 | 6 | Actual |
| 10585 | 480.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 10633 | 200.00 | 2023-02-04 | 77 | 2 | 6 | Budget |
| 15616 | 684.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
| 27626 | 400.77 | 2024-06-05 | 77 | 4 | 11 | Actual |
| 20334 | 86.93 | 2023-11-06 | 77 | 2 | 11 | Actual |
| 13503 | 1458.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 33399 | 352.89 | 2024-11-05 | 77 | 1 | 12 | Actual |
| 31297 | 581.96 | 2024-09-05 | 77 | 2 | 13 | Actual |
| 34549 | 527.36 | 2024-12-06 | 77 | 1 | 12 | Actual |
| 2737 | 380.00 | 2022-07-07 | 77 | 1 | 6 | Budget |
| 17152 | 534.42 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 37085 | 1604.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 8869 | 380.00 | 2022-12-07 | 77 | 2 | 8 | Budget |
| 24518 | 41.19 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 33307 | 275.23 | 2024-11-05 | 77 | 4 | 11 | Actual |
| 28839 | 479.49 | 2024-07-06 | 77 | 6 | 11 | Actual |
| 16776 | 689.00 | 2023-08-06 | 77 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 27331 | 1468.00 | 2024-06-05 | 77 | 1 | 7 | Actual |
| 25349 | 302.89 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 14258 | 52.89 | 2023-05-06 | 77 | 2 | 11 | Actual |
| 36531 | 2023.85 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 28313 | 139.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
| 18896 | 154.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-05 | 77 | 1 | 3 | Actual |
| 25136 | 1069.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 26239 | 1134.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 28897 | 557.15 | 2024-07-06 | 77 | 1 | 12 | Actual |
| 31599 | 1337.00 | 2024-10-05 | 77 | 1 | 5 | Actual |
| 9390 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 8495 | 379.00 | 2022-12-07 | 77 | 4 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-06 | 77 | 1 | 4 | Actual |
| 31058 | 381.62 | 2024-09-05 | 77 | 4 | 11 | Actual |
| 18718 | 527.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 30884 | 785.94 | 2024-09-05 | 77 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-06 | 77 | 1 | 8 | Actual |
| 5887 | 550.00 | 2022-10-06 | 77 | 6 | 4 | Budget |
| 20094 | 990.00 | 2023-11-06 | 77 | 1 | 7 | Actual |
| 26714 | 301.26 | 2024-05-05 | 77 | 1 | 13 | Actual |
| 32816 | 504.00 | 2024-11-05 | 77 | 1 | 6 | Actual |
| 33253 | 328.42 | 2024-11-05 | 77 | 2 | 11 | Actual |
| 35146 | 566.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 6624 | 380.00 | 2022-10-06 | 77 | 2 | 8 | Budget |
Generated 2025-06-05 16:23:16.824 UTC