[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 546 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22960 | 490.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 21156 | 792.00 | 2023-12-08 | 77 | 6 | 7 | Actual |
| 12038 | 662.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 13309 | 1166.25 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 37855 | 458.21 | 2025-03-07 | 77 | 3 | 11 | Actual |
| 10973 | 650.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
| 11427 | 1049.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 212 | 1009.00 | 2022-05-07 | 77 | 1 | 4 | Actual |
| 2880 | 382.00 | 2022-07-08 | 77 | 4 | 6 | Actual |
| 6251 | 280.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 6027 | 650.00 | 2022-10-07 | 77 | 6 | 5 | Budget |
| 25945 | 788.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 8070 | 1000.00 | 2022-12-08 | 77 | 1 | 4 | Budget |
| 38681 | 459.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 35556 | 377.36 | 2025-01-05 | 77 | 3 | 11 | Actual |
| 2414 | 140.00 | 2022-07-08 | 77 | 7 | 3 | Actual |
| 24460 | 288.00 | 2024-03-06 | 77 | 6 | 11 | Actual |
| 34940 | 1205.00 | 2025-01-05 | 77 | 6 | 4 | Actual |
| 22246 | 716.25 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 27076 | 810.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
| 23223 | 578.36 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 11629 | 550.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 17353 | 44.38 | 2023-08-07 | 77 | 5 | 11 | Actual |
| 13895 | 293.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 12934 | 550.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 12555 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
| 1399 | 594.00 | 2022-06-07 | 77 | 6 | 4 | Actual |
| 32453 | 613.54 | 2024-10-06 | 77 | 6 | 13 | Actual |
| 5559 | 380.00 | 2022-09-07 | 77 | 6 | 8 | Budget |
| 32243 | 484.81 | 2024-10-06 | 77 | 6 | 11 | Actual |
| 7944 | 353.00 | 2022-12-08 | 77 | 6 | 3 | Actual |
| 33635 | 1517.00 | 2024-12-07 | 77 | 1 | 3 | Actual |
| 16034 | 900.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 10914 | 855.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 32101 | 615.66 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 3722 | 650.00 | 2022-08-07 | 77 | 1 | 5 | Budget |
| 7325 | 527.00 | 2022-11-07 | 77 | 3 | 6 | Actual |
| 3128 | 617.00 | 2022-07-08 | 77 | 6 | 7 | Actual |
| 15531 | 891.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 14637 | 714.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 20982 | 449.00 | 2023-12-08 | 77 | 3 | 6 | Actual |
| 11899 | 159.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 23045 | 333.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 28073 | 324.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
| 8071 | 1123.00 | 2022-12-08 | 77 | 1 | 4 | Actual |
| 29758 | 907.16 | 2024-08-06 | 77 | 2 | 8 | Actual |
| 1666 | 161.00 | 2022-06-07 | 77 | 2 | 6 | Actual |
| 17244 | 230.55 | 2023-08-07 | 77 | 1 | 11 | Actual |
| 17714 | 558.00 | 2023-09-07 | 77 | 6 | 4 | Actual |
| 28228 | 1031.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 16294 | 177.36 | 2023-07-08 | 77 | 4 | 11 | Actual |
| 38831 | 1755.66 | 2025-04-07 | 77 | 1 | 8 | Actual |
| 36028 | 272.00 | 2025-02-05 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 15616 | 684.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 7745 | 413.21 | 2022-11-07 | 77 | 2 | 8 | Actual |
| 19505 | 19.91 | 2023-10-07 | 77 | 2 | 12 | Actual |
| 14461 | 57.14 | 2023-05-07 | 77 | 6 | 12 | Actual |
Generated 2025-06-06 20:19:13.997 UTC