[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 52 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10505 | 686.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 30884 | 785.94 | 2024-09-05 | 77 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 10728 | 372.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 10122 | 550.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 685 | 243.00 | 2022-05-06 | 77 | 5 | 6 | Actual |
| 25171 | 818.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 12179 | 982.92 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 273 | 604.00 | 2022-05-06 | 77 | 6 | 4 | Actual |
| 26204 | 1485.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 29495 | 538.00 | 2024-08-05 | 77 | 3 | 6 | Actual |
| 27134 | 428.00 | 2024-06-05 | 77 | 1 | 6 | Actual |
| 542 | 189.00 | 2022-05-06 | 77 | 2 | 6 | Actual |
| 2657 | 550.00 | 2022-07-07 | 77 | 6 | 5 | Budget |
| 18656 | 176.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 17299 | 157.15 | 2023-08-06 | 77 | 3 | 11 | Actual |
| 9717 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 37742 | 1201.10 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 18950 | 236.00 | 2023-10-06 | 77 | 4 | 6 | Actual |
| 3393 | 480.00 | 2022-08-06 | 77 | 1 | 3 | Budget |
| 32043 | 1058.68 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 12616 | 741.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
| 16240 | 49.70 | 2023-07-07 | 77 | 2 | 11 | Actual |
| 6250 | 372.00 | 2022-10-06 | 77 | 4 | 6 | Actual |
| 16915 | 267.00 | 2023-08-06 | 77 | 4 | 6 | Actual |
| 34877 | 377.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 34577 | 211.40 | 2024-12-06 | 77 | 2 | 12 | Actual |
| 15287 | 135.87 | 2023-06-06 | 77 | 3 | 11 | Actual |
| 16620 | 352.00 | 2023-08-06 | 77 | 7 | 3 | Actual |
| 10585 | 480.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 12695 | 769.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 25404 | 148.63 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 28897 | 557.15 | 2024-07-06 | 77 | 1 | 12 | Actual |
| 37205 | 1474.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 20094 | 990.00 | 2023-11-06 | 77 | 1 | 7 | Actual |
| 13357 | 534.42 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 30508 | 917.00 | 2024-09-05 | 77 | 6 | 5 | Actual |
| 8399 | 236.00 | 2022-12-07 | 77 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-06 | 77 | 6 | 5 | Actual |
| 32101 | 615.66 | 2024-10-05 | 77 | 1 | 11 | Actual |
| 32758 | 1137.00 | 2024-11-05 | 77 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 3254 | 422.30 | 2022-07-07 | 77 | 2 | 8 | Actual |
| 25431 | 140.12 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 10182 | 312.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 2658 | 676.00 | 2022-07-07 | 77 | 6 | 5 | Actual |
| 35443 | 993.52 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 12555 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 28638 | 1022.31 | 2024-07-06 | 77 | 6 | 8 | Actual |
| 8022 | 100.00 | 2022-12-07 | 77 | 7 | 3 | Budget |
| 16321 | 51.82 | 2023-07-07 | 77 | 5 | 11 | Actual |
| 25491 | 240.13 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 35501 | 665.67 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 10448 | 792.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 28483 | 1560.00 | 2024-07-06 | 77 | 1 | 7 | Actual |
| 18896 | 154.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 9006 | 550.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 1715 | 474.00 | 2022-06-06 | 77 | 3 | 6 | Actual |
| 11958 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
Generated 2025-06-06 00:59:26.553 UTC