[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 564 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17387 | 282.68 | 2023-08-05 | 77 | 6 | 11 | Actual |
| 35198 | 197.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 28778 | 351.83 | 2024-07-05 | 77 | 4 | 11 | Actual |
| 5559 | 380.00 | 2022-09-05 | 77 | 6 | 8 | Budget |
| 11959 | 430.00 | 2023-03-05 | 77 | 6 | 6 | Actual |
| 20982 | 449.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 21955 | 121.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 28839 | 479.49 | 2024-07-05 | 77 | 6 | 11 | Actual |
| 37855 | 458.21 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 13167 | 784.00 | 2023-04-05 | 77 | 1 | 7 | Actual |
| 35381 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 16974 | 320.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 3314 | 507.15 | 2022-07-06 | 77 | 6 | 8 | Actual |
| 5079 | 480.00 | 2022-09-05 | 77 | 3 | 6 | Budget |
| 25291 | 661.70 | 2024-04-04 | 77 | 6 | 8 | Actual |
| 6356 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget |
| 2277 | 480.00 | 2022-07-06 | 77 | 1 | 3 | Budget |
| 36559 | 875.34 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 18896 | 154.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 1015 | 280.00 | 2022-05-05 | 77 | 2 | 8 | Budget |
| 27687 | 426.30 | 2024-06-04 | 77 | 6 | 11 | Actual |
| 16440 | 20.97 | 2023-07-06 | 77 | 2 | 12 | Actual |
| 414 | 667.00 | 2022-05-05 | 77 | 6 | 5 | Actual |
| 8927 | 384.42 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 27241 | 204.00 | 2024-06-04 | 77 | 5 | 6 | Actual |
| 35971 | 912.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 31478 | 324.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 16741 | 772.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 7884 | 550.00 | 2022-12-06 | 77 | 1 | 3 | Budget |
| 10834 | 389.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 12981 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 9145 | 100.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 26060 | 357.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
| 19420 | 282.68 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 10728 | 372.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 23639 | 858.00 | 2024-03-04 | 77 | 6 | 3 | Actual |
| 4110 | 380.00 | 2022-08-05 | 77 | 6 | 6 | Budget |
| 25815 | 1145.00 | 2024-05-04 | 77 | 1 | 4 | Actual |
| 37085 | 1604.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 2785 | 200.00 | 2022-07-06 | 77 | 2 | 6 | Budget |
| 32510 | 1559.00 | 2024-11-04 | 77 | 1 | 3 | Actual |
| 28393 | 260.00 | 2024-07-05 | 77 | 5 | 6 | Actual |
| 9855 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 5372 | 550.00 | 2022-09-05 | 77 | 6 | 7 | Budget |
| 9717 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 15802 | 359.00 | 2023-07-06 | 77 | 1 | 6 | Actual |
| 28341 | 610.00 | 2024-07-05 | 77 | 3 | 6 | Actual |
| 29966 | 493.32 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 30415 | 1216.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 31634 | 1085.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 37622 | 1036.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 12429 | 337.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-10-05 | 77 | 6 | 3 | Budget |
| 6297 | 200.00 | 2022-10-05 | 77 | 5 | 6 | Budget |
| 4329 | 750.00 | 2022-08-05 | 77 | 1 | 8 | Budget |
| 32871 | 532.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 20565 | 61.40 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 36878 | 100.76 | 2025-02-03 | 77 | 2 | 12 | Actual |
Generated 2025-06-04 09:09:55.418 UTC