[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 594 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9612 | 295.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 19306 | 44.38 | 2023-10-07 | 77 | 2 | 11 | Actual |
| 10728 | 372.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
| 14230 | 262.47 | 2023-05-07 | 77 | 1 | 11 | Actual |
| 24345 | 97.57 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 17807 | 655.00 | 2023-09-07 | 77 | 6 | 5 | Actual |
| 26086 | 242.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 34403 | 416.72 | 2024-12-07 | 77 | 3 | 11 | Actual |
| 36651 | 784.82 | 2025-02-05 | 77 | 1 | 11 | Actual |
| 1398 | 550.00 | 2022-06-07 | 77 | 6 | 4 | Budget |
| 19924 | 146.00 | 2023-11-07 | 77 | 2 | 6 | Actual |
| 24140 | 777.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 30473 | 1122.00 | 2024-09-06 | 77 | 1 | 5 | Actual |
| 1338 | 1079.00 | 2022-06-07 | 77 | 1 | 4 | Actual |
| 25945 | 788.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 29580 | 464.00 | 2024-08-06 | 77 | 6 | 6 | Actual |
| 15588 | 272.00 | 2023-07-08 | 77 | 7 | 3 | Actual |
| 13309 | 1166.25 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 4003 | 280.00 | 2022-08-07 | 77 | 4 | 6 | Budget |
| 17892 | 116.00 | 2023-09-07 | 77 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2024-09-06 | 77 | 6 | 7 | Actual |
| 10974 | 756.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 18096 | 691.00 | 2023-09-07 | 77 | 6 | 7 | Actual |
| 2986 | 380.00 | 2022-07-08 | 77 | 6 | 6 | Budget |
| 14637 | 714.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 2276 | 530.00 | 2022-07-08 | 77 | 1 | 3 | Actual |
| 36056 | 1863.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 21242 | 696.55 | 2023-12-08 | 77 | 2 | 8 | Actual |
| 5372 | 550.00 | 2022-09-07 | 77 | 6 | 7 | Budget |
| 27331 | 1468.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 12981 | 380.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 33427 | 90.12 | 2024-11-06 | 77 | 2 | 12 | Actual |
| 29440 | 428.00 | 2024-08-06 | 77 | 1 | 6 | Actual |
| 16741 | 772.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
| 39299 | 838.11 | 2025-04-07 | 77 | 2 | 13 | Actual |
| 30380 | 1556.00 | 2024-09-06 | 77 | 1 | 4 | Actual |
| 19839 | 518.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 14671 | 515.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 13168 | 750.00 | 2023-04-07 | 77 | 1 | 7 | Budget |
| 19387 | 95.44 | 2023-10-07 | 77 | 5 | 11 | Actual |
| 26741 | 718.81 | 2024-05-06 | 77 | 2 | 13 | Actual |
| 9007 | 490.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 16321 | 51.82 | 2023-07-08 | 77 | 5 | 11 | Actual |
| 17772 | 589.00 | 2023-09-07 | 77 | 1 | 5 | Actual |
| 35231 | 428.00 | 2025-01-05 | 77 | 6 | 6 | Actual |
| 543 | 200.00 | 2022-05-07 | 77 | 2 | 6 | Budget |
| 29730 | 1826.87 | 2024-08-06 | 77 | 1 | 8 | Actual |
| 85 | 346.00 | 2022-05-07 | 77 | 6 | 3 | Actual |
| 31541 | 940.00 | 2024-10-06 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
| 8399 | 236.00 | 2022-12-08 | 77 | 2 | 6 | Actual |
| 23817 | 620.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 1291 | 100.00 | 2022-06-07 | 77 | 7 | 3 | Budget |
| 11301 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 38648 | 266.00 | 2025-04-07 | 77 | 5 | 6 | Actual |
| 1477 | 793.00 | 2022-06-07 | 77 | 1 | 5 | Actual |
| 2736 | 426.00 | 2022-07-08 | 77 | 1 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-07 | 77 | 6 | 7 | Actual |
| 14609 | 169.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
Generated 2025-06-06 23:43:36.313 UTC