[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 556 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16861 | 121.00 | 2023-08-12 | 77 | 2 | 6 | Actual |
| 6154 | 220.00 | 2022-10-12 | 77 | 2 | 6 | Actual |
| 29932 | 359.28 | 2024-08-11 | 77 | 4 | 11 | Actual |
| 34171 | 1039.00 | 2024-12-12 | 77 | 6 | 7 | Actual |
| 3254 | 422.30 | 2022-07-13 | 77 | 2 | 8 | Actual |
| 413 | 550.00 | 2022-05-12 | 77 | 6 | 5 | Budget |
| 28638 | 1022.31 | 2024-07-12 | 77 | 6 | 8 | Actual |
| 25608 | 43.31 | 2024-04-11 | 77 | 6 | 12 | Actual |
| 16212 | 332.68 | 2023-07-13 | 77 | 1 | 11 | Actual |
| 8271 | 650.00 | 2022-12-13 | 77 | 6 | 5 | Budget |
| 16267 | 134.80 | 2023-07-13 | 77 | 3 | 11 | Actual |
| 6356 | 380.00 | 2022-10-12 | 77 | 6 | 6 | Budget |
| 27806 | 712.47 | 2024-06-11 | 77 | 6 | 12 | Actual |
| 13308 | 750.00 | 2023-04-12 | 77 | 1 | 8 | Budget |
| 354 | 650.00 | 2022-05-12 | 77 | 1 | 5 | Budget |
| 7697 | 650.00 | 2022-11-12 | 77 | 1 | 8 | Budget |
| 32871 | 532.00 | 2024-11-11 | 77 | 3 | 6 | Actual |
| 35729 | 201.83 | 2025-01-10 | 77 | 2 | 12 | Actual |
| 26204 | 1485.00 | 2024-05-11 | 77 | 1 | 7 | Actual |
| 272 | 550.00 | 2022-05-12 | 77 | 6 | 4 | Budget |
| 7325 | 527.00 | 2022-11-12 | 77 | 3 | 6 | Actual |
| 12179 | 982.92 | 2023-03-12 | 77 | 1 | 8 | Actual |
| 10505 | 686.00 | 2023-02-10 | 77 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-05-12 | 77 | 6 | 5 | Actual |
| 36679 | 322.04 | 2025-02-10 | 77 | 2 | 11 | Actual |
| 9613 | 380.00 | 2023-01-10 | 77 | 4 | 6 | Budget |
| 39332 | 743.37 | 2025-04-12 | 77 | 6 | 13 | Actual |
| 36593 | 1011.71 | 2025-02-10 | 77 | 6 | 8 | Actual |
| 31031 | 440.13 | 2024-09-11 | 77 | 3 | 11 | Actual |
| 10261 | 134.00 | 2023-02-10 | 77 | 7 | 3 | Actual |
| 33225 | 807.16 | 2024-11-11 | 77 | 1 | 11 | Actual |
| 14822 | 333.00 | 2023-06-12 | 77 | 1 | 6 | Actual |
| 20449 | 196.51 | 2023-11-12 | 77 | 6 | 11 | Actual |
| 18273 | 264.59 | 2023-09-12 | 77 | 1 | 11 | Actual |
| 13954 | 323.00 | 2023-05-12 | 77 | 6 | 6 | Actual |
| 24140 | 777.00 | 2024-03-11 | 77 | 6 | 7 | Actual |
| 28483 | 1560.00 | 2024-07-12 | 77 | 1 | 7 | Actual |
| 35847 | 696.00 | 2025-01-10 | 77 | 2 | 13 | Actual |
| 20565 | 61.40 | 2023-11-12 | 77 | 6 | 12 | Actual |
| 30352 | 338.00 | 2024-09-11 | 77 | 7 | 3 | Actual |
| 33967 | 126.00 | 2024-12-12 | 77 | 2 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-11 | 77 | 1 | 5 | Actual |
| 14108 | 1166.25 | 2023-05-12 | 77 | 1 | 8 | Actual |
| 2010 | 674.00 | 2022-06-12 | 77 | 6 | 7 | Actual |
| 17299 | 157.15 | 2023-08-12 | 77 | 3 | 11 | Actual |
| 11488 | 650.00 | 2023-03-12 | 77 | 6 | 4 | Budget |
| 21156 | 792.00 | 2023-12-13 | 77 | 6 | 7 | Actual |
| 16563 | 873.00 | 2023-08-12 | 77 | 6 | 3 | Actual |
| 17066 | 727.00 | 2023-08-12 | 77 | 6 | 7 | Actual |
| 12934 | 550.00 | 2023-04-12 | 77 | 3 | 6 | Budget |
| 5639 | 535.00 | 2022-10-12 | 77 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2025-01-10 | 77 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2024-07-12 | 77 | 1 | 5 | Actual |
| 21334 | 226.30 | 2023-12-13 | 77 | 1 | 11 | Actual |
| 18684 | 761.00 | 2023-10-12 | 77 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2024-07-12 | 77 | 2 | 13 | Actual |
| 28341 | 610.00 | 2024-07-12 | 77 | 3 | 6 | Actual |
| 9252 | 550.00 | 2023-01-10 | 77 | 6 | 4 | Budget |
| 7745 | 413.21 | 2022-11-12 | 77 | 2 | 8 | Actual |
| 18896 | 154.00 | 2023-10-12 | 77 | 2 | 6 | Actual |
Generated 2025-06-11 11:37:26.494 UTC