[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 586 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37942 | 575.24 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 35198 | 197.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 6498 | 686.00 | 2022-10-05 | 77 | 6 | 7 | Actual |
| 28286 | 556.00 | 2024-07-05 | 77 | 1 | 6 | Actual |
| 36969 | 587.23 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 31692 | 519.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 31004 | 152.89 | 2024-09-04 | 77 | 2 | 11 | Actual |
| 20248 | 892.01 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 38483 | 958.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 21121 | 927.00 | 2023-12-06 | 77 | 1 | 7 | Actual |
| 20835 | 709.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 33225 | 807.16 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 18004 | 363.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 15232 | 309.28 | 2023-06-05 | 77 | 1 | 11 | Actual |
| 8494 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 34611 | 719.92 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 11757 | 248.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 27687 | 426.30 | 2024-06-04 | 77 | 6 | 11 | Actual |
| 13417 | 634.43 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 5031 | 200.00 | 2022-09-05 | 77 | 2 | 6 | Budget |
| 31058 | 381.62 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 16861 | 121.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 3532 | 144.00 | 2022-08-05 | 77 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-06-05 | 77 | 1 | 6 | Actual |
| 35529 | 306.08 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 13418 | 380.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 4841 | 720.00 | 2022-09-05 | 77 | 1 | 5 | Actual |
| 14877 | 449.00 | 2023-06-05 | 77 | 3 | 6 | Actual |
| 12616 | 741.00 | 2023-04-05 | 77 | 6 | 4 | Actual |
| 5173 | 236.00 | 2022-09-05 | 77 | 5 | 6 | Actual |
| 24049 | 323.00 | 2024-03-04 | 77 | 6 | 6 | Actual |
| 20004 | 150.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 23195 | 1166.25 | 2024-02-03 | 77 | 1 | 8 | Actual |
| 38979 | 308.21 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 32816 | 504.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 5079 | 480.00 | 2022-09-05 | 77 | 3 | 6 | Budget |
| 21744 | 794.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 543 | 200.00 | 2022-05-05 | 77 | 2 | 6 | Budget |
| 31478 | 324.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 27241 | 204.00 | 2024-06-04 | 77 | 5 | 6 | Actual |
| 24140 | 777.00 | 2024-03-04 | 77 | 6 | 7 | Actual |
| 1539 | 550.00 | 2022-06-05 | 77 | 6 | 5 | Budget |
| 36733 | 326.30 | 2025-02-03 | 77 | 4 | 11 | Actual |
| 3254 | 422.30 | 2022-07-06 | 77 | 2 | 8 | Actual |
| 13230 | 650.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 7557 | 850.00 | 2022-11-05 | 77 | 1 | 7 | Budget |
| 23724 | 842.00 | 2024-03-04 | 77 | 1 | 4 | Actual |
| 31297 | 581.96 | 2024-09-04 | 77 | 2 | 13 | Actual |
| 6107 | 480.00 | 2022-10-05 | 77 | 1 | 6 | Budget |
| 9006 | 550.00 | 2023-01-03 | 77 | 1 | 3 | Budget |
| 1339 | 950.00 | 2022-06-05 | 77 | 1 | 4 | Budget |
| 1715 | 474.00 | 2022-06-05 | 77 | 3 | 6 | Actual |
| 12554 | 950.00 | 2023-04-05 | 77 | 1 | 4 | Actual |
| 14430 | 18.84 | 2023-05-05 | 77 | 2 | 12 | Actual |
| 30593 | 193.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 5498 | 634.43 | 2022-09-05 | 77 | 2 | 8 | Actual |
| 5127 | 280.00 | 2022-09-05 | 77 | 4 | 6 | Budget |
| 29134 | 1431.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 20777 | 562.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
Generated 2025-06-05 00:25:53.425 UTC