[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 614 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5886 | 534.00 | 2022-10-15 | 77 | 6 | 4 | Actual |
| 31799 | 272.00 | 2024-10-14 | 77 | 5 | 6 | Actual |
| 30171 | 645.12 | 2024-08-14 | 77 | 2 | 13 | Actual |
| 35701 | 445.45 | 2025-01-13 | 77 | 1 | 12 | Actual |
| 13088 | 389.00 | 2023-04-15 | 77 | 6 | 6 | Actual |
| 15140 | 540.49 | 2023-06-15 | 77 | 2 | 8 | Actual |
| 26475 | 193.32 | 2024-05-14 | 77 | 3 | 11 | Actual |
| 21955 | 121.00 | 2024-01-13 | 77 | 2 | 6 | Actual |
| 639 | 380.00 | 2022-05-15 | 77 | 4 | 6 | Budget |
| 21064 | 309.00 | 2023-12-16 | 77 | 6 | 6 | Actual |
| 24726 | 178.00 | 2024-04-14 | 77 | 7 | 3 | Actual |
| 25136 | 1069.00 | 2024-04-14 | 77 | 1 | 7 | Actual |
| 37708 | 1157.16 | 2025-03-15 | 77 | 2 | 8 | Actual |
| 16267 | 134.80 | 2023-07-16 | 77 | 3 | 11 | Actual |
| 4904 | 579.00 | 2022-09-15 | 77 | 6 | 5 | Actual |
| 30144 | 348.63 | 2024-08-14 | 77 | 1 | 13 | Actual |
| 6685 | 380.00 | 2022-10-15 | 77 | 6 | 8 | Budget |
| 25431 | 140.12 | 2024-04-14 | 77 | 4 | 11 | Actual |
| 19684 | 396.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 34430 | 396.51 | 2024-12-15 | 77 | 4 | 11 | Actual |
| 36296 | 589.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 36651 | 784.82 | 2025-02-13 | 77 | 1 | 11 | Actual |
| 10368 | 650.00 | 2023-02-13 | 77 | 6 | 4 | Budget |
| 2657 | 550.00 | 2022-07-16 | 77 | 6 | 5 | Budget |
| 5030 | 170.00 | 2022-09-15 | 77 | 2 | 6 | Actual |
| 7373 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
| 6155 | 200.00 | 2022-10-15 | 77 | 2 | 6 | Budget |
| 32183 | 340.13 | 2024-10-14 | 77 | 4 | 11 | Actual |
| 36760 | 148.63 | 2025-02-13 | 77 | 5 | 11 | Actual |
| 10913 | 750.00 | 2023-02-13 | 77 | 1 | 7 | Budget |
| 24317 | 249.70 | 2024-03-14 | 77 | 1 | 11 | Actual |
| 4190 | 650.00 | 2022-08-15 | 77 | 1 | 7 | Budget |
| 38681 | 459.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
| 5498 | 634.43 | 2022-09-15 | 77 | 2 | 8 | Actual |
| 7372 | 450.00 | 2022-11-15 | 77 | 4 | 6 | Actual |
| 24577 | 44.38 | 2024-03-14 | 77 | 6 | 12 | Actual |
| 24881 | 595.00 | 2024-04-14 | 77 | 6 | 5 | Actual |
| 35643 | 485.87 | 2025-01-13 | 77 | 6 | 11 | Actual |
| 543 | 200.00 | 2022-05-15 | 77 | 2 | 6 | Budget |
| 21121 | 927.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 31150 | 546.51 | 2024-09-14 | 77 | 1 | 12 | Actual |
| 25850 | 714.00 | 2024-05-14 | 77 | 6 | 4 | Actual |
| 11100 | 280.00 | 2023-02-13 | 77 | 2 | 8 | Budget |
| 7558 | 963.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 13869 | 363.00 | 2023-05-15 | 77 | 3 | 6 | Actual |
| 23457 | 288.00 | 2024-02-13 | 77 | 6 | 11 | Actual |
| 33427 | 90.12 | 2024-11-14 | 77 | 2 | 12 | Actual |
| 19220 | 620.79 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 9331 | 705.00 | 2023-01-13 | 77 | 1 | 5 | Actual |
| 9566 | 550.00 | 2023-01-13 | 77 | 3 | 6 | Actual |
| 23910 | 449.00 | 2024-03-14 | 77 | 1 | 6 | Actual |
| 39033 | 493.32 | 2025-04-15 | 77 | 4 | 11 | Actual |
| 31178 | 211.40 | 2024-09-14 | 77 | 2 | 12 | Actual |
| 26299 | 1832.93 | 2024-05-14 | 77 | 1 | 8 | Actual |
| 17066 | 727.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2023-08-15 | 77 | 4 | 11 | Actual |
| 1213 | 392.00 | 2022-06-15 | 77 | 6 | 3 | Actual |
| 38859 | 793.52 | 2025-04-15 | 77 | 2 | 8 | Actual |
| 26529 | 36.93 | 2024-05-14 | 77 | 5 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-14 | 77 | 1 | 3 | Actual |
Generated 2025-06-14 03:53:47.052 UTC