[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 580 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21389 | 184.81 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 1762 | 450.00 | 2022-06-18 | 77 | 4 | 6 | Actual |
| 37828 | 135.87 | 2025-03-18 | 77 | 2 | 11 | Actual |
| 6106 | 410.00 | 2022-10-18 | 77 | 1 | 6 | Actual |
| 21156 | 792.00 | 2023-12-19 | 77 | 6 | 7 | Actual |
| 28897 | 557.15 | 2024-07-18 | 77 | 1 | 12 | Actual |
| 10183 | 280.00 | 2023-02-16 | 77 | 6 | 3 | Budget |
| 24966 | 71.00 | 2024-04-17 | 77 | 2 | 6 | Actual |
| 5451 | 750.00 | 2022-09-18 | 77 | 1 | 8 | Budget |
| 32758 | 1137.00 | 2024-11-17 | 77 | 6 | 5 | Actual |
| 3313 | 380.00 | 2022-07-19 | 77 | 6 | 8 | Budget |
| 30203 | 696.00 | 2024-08-17 | 77 | 6 | 13 | Actual |
| 3906 | 241.00 | 2022-08-18 | 77 | 2 | 6 | Actual |
| 11488 | 650.00 | 2023-03-18 | 77 | 6 | 4 | Budget |
| 9007 | 490.00 | 2023-01-16 | 77 | 1 | 3 | Actual |
| 20565 | 61.40 | 2023-11-18 | 77 | 6 | 12 | Actual |
| 2009 | 550.00 | 2022-06-18 | 77 | 6 | 7 | Budget |
| 7011 | 693.00 | 2022-11-18 | 77 | 6 | 4 | Actual |
| 4701 | 950.00 | 2022-09-18 | 77 | 1 | 4 | Budget |
| 5886 | 534.00 | 2022-10-18 | 77 | 6 | 4 | Actual |
| 15744 | 547.00 | 2023-07-19 | 77 | 6 | 5 | Actual |
| 30144 | 348.63 | 2024-08-17 | 77 | 1 | 13 | Actual |
| 4574 | 280.00 | 2022-09-18 | 77 | 6 | 3 | Budget |
| 16648 | 790.00 | 2023-08-18 | 77 | 1 | 4 | Actual |
| 16563 | 873.00 | 2023-08-18 | 77 | 6 | 3 | Actual |
| 20306 | 345.45 | 2023-11-18 | 77 | 1 | 11 | Actual |
| 84 | 380.00 | 2022-05-18 | 77 | 6 | 3 | Budget |
| 7149 | 686.00 | 2022-11-18 | 77 | 6 | 5 | Actual |
| 20714 | 190.00 | 2023-12-19 | 77 | 7 | 3 | Actual |
| 3581 | 950.00 | 2022-08-18 | 77 | 1 | 4 | Budget |
| 33105 | 1928.39 | 2024-11-17 | 77 | 1 | 8 | Actual |
| 7325 | 527.00 | 2022-11-18 | 77 | 3 | 6 | Actual |
| 18061 | 940.00 | 2023-09-18 | 77 | 1 | 7 | Actual |
| 10043 | 280.00 | 2023-01-16 | 77 | 6 | 8 | Budget |
| 9067 | 380.00 | 2023-01-16 | 77 | 6 | 3 | Budget |
| 17972 | 159.00 | 2023-09-18 | 77 | 5 | 6 | Actual |
| 35556 | 377.36 | 2025-01-16 | 77 | 3 | 11 | Actual |
| 38859 | 793.52 | 2025-04-18 | 77 | 2 | 8 | Actual |
| 30024 | 479.49 | 2024-08-17 | 77 | 1 | 12 | Actual |
| 36183 | 846.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 19186 | 826.85 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 16741 | 772.00 | 2023-08-18 | 77 | 1 | 5 | Actual |
| 21064 | 309.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 14877 | 449.00 | 2023-06-18 | 77 | 3 | 6 | Actual |
| 19420 | 282.68 | 2023-10-18 | 77 | 6 | 11 | Actual |
| 20982 | 449.00 | 2023-12-19 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-16 | 77 | 6 | 4 | Actual |
| 27864 | 348.63 | 2024-06-17 | 77 | 1 | 13 | Actual |
| 37855 | 458.21 | 2025-03-18 | 77 | 3 | 11 | Actual |
| 1014 | 496.54 | 2022-05-18 | 77 | 2 | 8 | Actual |
| 24634 | 1404.00 | 2024-04-17 | 77 | 1 | 3 | Actual |
| 27599 | 452.90 | 2024-06-17 | 77 | 3 | 11 | Actual |
| 13308 | 750.00 | 2023-04-18 | 77 | 1 | 8 | Budget |
| 1540 | 507.00 | 2022-06-18 | 77 | 6 | 5 | Actual |
| 32453 | 613.54 | 2024-10-17 | 77 | 6 | 13 | Actual |
| 36559 | 875.34 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 19746 | 468.00 | 2023-11-18 | 77 | 6 | 4 | Actual |
| 17892 | 116.00 | 2023-09-18 | 77 | 2 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-17 | 77 | 6 | 7 | Actual |
| 213 | 950.00 | 2022-05-18 | 77 | 1 | 4 | Budget |
Generated 2025-06-17 21:08:57.273 UTC