[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 557 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29382 | 948.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 9067 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 30144 | 348.63 | 2024-08-04 | 77 | 1 | 13 | Actual |
| 2415 | 100.00 | 2022-07-06 | 77 | 7 | 3 | Budget |
| 19839 | 518.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 19712 | 895.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 35231 | 428.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 32602 | 365.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 16240 | 49.70 | 2023-07-06 | 77 | 2 | 11 | Actual |
| 3255 | 280.00 | 2022-07-06 | 77 | 2 | 8 | Budget |
| 33727 | 361.00 | 2024-12-05 | 77 | 7 | 3 | Actual |
| 30706 | 389.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 16620 | 352.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 13754 | 578.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 11101 | 513.21 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 11900 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 33427 | 90.12 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 28604 | 982.92 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 8398 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 9192 | 1000.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 5965 | 734.00 | 2022-10-05 | 77 | 1 | 5 | Actual |
| 11301 | 280.00 | 2023-03-05 | 77 | 6 | 3 | Budget |
| 20388 | 175.23 | 2023-11-05 | 77 | 4 | 11 | Actual |
| 2277 | 480.00 | 2022-07-06 | 77 | 1 | 3 | Budget |
| 20622 | 1431.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 5701 | 280.00 | 2022-10-05 | 77 | 6 | 3 | Budget |
| 1154 | 545.00 | 2022-06-05 | 77 | 1 | 3 | Actual |
| 11757 | 248.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 4574 | 280.00 | 2022-09-05 | 77 | 6 | 3 | Budget |
| 35288 | 1296.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 25136 | 1069.00 | 2024-04-04 | 77 | 1 | 7 | Actual |
| 8741 | 636.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 23817 | 620.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 14312 | 149.70 | 2023-05-05 | 77 | 4 | 11 | Actual |
| 36706 | 403.96 | 2025-02-03 | 77 | 3 | 11 | Actual |
| 10122 | 550.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 15744 | 547.00 | 2023-07-06 | 77 | 6 | 5 | Actual |
| 13418 | 380.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 9468 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 30566 | 446.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 5311 | 655.00 | 2022-09-05 | 77 | 1 | 7 | Actual |
| 12695 | 769.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 24966 | 71.00 | 2024-04-04 | 77 | 2 | 6 | Actual |
| 38596 | 543.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
| 36733 | 326.30 | 2025-02-03 | 77 | 4 | 11 | Actual |
| 16267 | 134.80 | 2023-07-06 | 77 | 3 | 11 | Actual |
| 1667 | 200.00 | 2022-06-05 | 77 | 2 | 6 | Budget |
| 36969 | 587.23 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 23991 | 272.00 | 2024-03-04 | 77 | 4 | 6 | Actual |
| 18507 | 62.46 | 2023-09-05 | 77 | 6 | 12 | Actual |
| 31092 | 517.79 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 38568 | 212.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 38979 | 308.21 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 10775 | 215.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 22068 | 370.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
| 16413 | 37.99 | 2023-07-06 | 77 | 1 | 12 | Actual |
| 8495 | 379.00 | 2022-12-06 | 77 | 4 | 6 | Actual |
| 18474 | 37.99 | 2023-09-05 | 77 | 1 | 12 | Actual |
Generated 2025-06-04 22:44:32.752 UTC