[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 602 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36241 | 536.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 16683 | 495.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 35146 | 566.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 2010 | 674.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
| 6028 | 680.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 16092 | 1301.11 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 30144 | 348.63 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 19924 | 146.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 15439 | 55.02 | 2023-06-02 | 77 | 6 | 12 | Actual |
| 34136 | 1652.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 9468 | 480.00 | 2022-12-31 | 77 | 1 | 6 | Budget |
| 4653 | 200.00 | 2022-09-02 | 77 | 7 | 3 | Budget |
| 23370 | 186.93 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 35501 | 665.67 | 2024-12-31 | 77 | 1 | 11 | Actual |
| 28839 | 479.49 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 10974 | 756.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 14345 | 175.23 | 2023-05-02 | 77 | 6 | 11 | Actual |
| 36531 | 2023.85 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 32101 | 615.66 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 17353 | 44.38 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 16267 | 134.80 | 2023-07-03 | 77 | 3 | 11 | Actual |
| 12758 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 5965 | 734.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 25728 | 869.00 | 2024-05-01 | 77 | 6 | 3 | Actual |
| 15314 | 197.57 | 2023-06-02 | 77 | 4 | 11 | Actual |
| 7326 | 480.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 9389 | 623.00 | 2022-12-31 | 77 | 6 | 5 | Actual |
| 1540 | 507.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 22932 | 74.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 1015 | 280.00 | 2022-05-02 | 77 | 2 | 8 | Budget |
| 34577 | 211.40 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 28073 | 324.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 19952 | 395.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 4377 | 380.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 19505 | 19.91 | 2023-10-02 | 77 | 2 | 12 | Actual |
| 26563 | 223.10 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 22847 | 668.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 31799 | 272.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 3127 | 550.00 | 2022-07-03 | 77 | 6 | 7 | Budget |
| 31297 | 581.96 | 2024-09-01 | 77 | 2 | 13 | Actual |
| 10123 | 495.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 23315 | 264.59 | 2024-01-31 | 77 | 1 | 11 | Actual |
| 15999 | 1004.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 21008 | 302.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 5080 | 495.00 | 2022-09-02 | 77 | 3 | 6 | Actual |
| 17445 | 18.84 | 2023-08-02 | 77 | 1 | 12 | Actual |
| 35556 | 377.36 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 34229 | 1631.41 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 25377 | 49.70 | 2024-04-01 | 77 | 2 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 21064 | 309.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 31832 | 374.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 38120 | 506.52 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 18718 | 527.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 25608 | 43.31 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 1074 | 492.00 | 2022-05-02 | 77 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2024-05-01 | 77 | 6 | 7 | Actual |
Generated 2025-06-02 01:19:25.222 UTC