[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 615 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16321 | 51.82 | 2023-07-10 | 77 | 5 | 11 | Actual |
| 20835 | 709.00 | 2023-12-10 | 77 | 1 | 5 | Actual |
| 25945 | 788.00 | 2024-05-08 | 77 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2024-11-08 | 77 | 6 | 4 | Actual |
| 26714 | 301.26 | 2024-05-08 | 77 | 1 | 13 | Actual |
| 20004 | 150.00 | 2023-11-09 | 77 | 5 | 6 | Actual |
| 33133 | 916.25 | 2024-11-08 | 77 | 2 | 8 | Actual |
| 21064 | 309.00 | 2023-12-10 | 77 | 6 | 6 | Actual |
| 5233 | 372.00 | 2022-09-09 | 77 | 6 | 6 | Actual |
| 9612 | 295.00 | 2023-01-07 | 77 | 4 | 6 | Actual |
| 28696 | 665.67 | 2024-07-09 | 77 | 1 | 11 | Actual |
| 10974 | 756.00 | 2023-02-07 | 77 | 6 | 7 | Actual |
| 38622 | 299.00 | 2025-04-09 | 77 | 4 | 6 | Actual |
| 38596 | 543.00 | 2025-04-09 | 77 | 3 | 6 | Actual |
| 5778 | 200.00 | 2022-10-09 | 77 | 7 | 3 | Budget |
| 10183 | 280.00 | 2023-02-07 | 77 | 6 | 3 | Budget |
| 1399 | 594.00 | 2022-06-09 | 77 | 6 | 4 | Actual |
| 25850 | 714.00 | 2024-05-08 | 77 | 6 | 4 | Actual |
| 3255 | 280.00 | 2022-07-10 | 77 | 2 | 8 | Budget |
| 15802 | 359.00 | 2023-07-10 | 77 | 1 | 6 | Actual |
| 16915 | 267.00 | 2023-08-09 | 77 | 4 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-08 | 77 | 1 | 8 | Actual |
| 18328 | 144.38 | 2023-09-09 | 77 | 3 | 11 | Actual |
| 39033 | 493.32 | 2025-04-09 | 77 | 4 | 11 | Actual |
| 29077 | 581.96 | 2024-07-09 | 77 | 6 | 13 | Actual |
| 37298 | 1337.00 | 2025-03-09 | 77 | 1 | 5 | Actual |
| 21955 | 121.00 | 2024-01-07 | 77 | 2 | 6 | Actual |
| 14609 | 169.00 | 2023-06-09 | 77 | 7 | 3 | Actual |
| 36559 | 875.34 | 2025-02-07 | 77 | 2 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-08 | 77 | 1 | 3 | Actual |
| 16471 | 37.99 | 2023-07-10 | 77 | 6 | 12 | Actual |
| 25377 | 49.70 | 2024-04-08 | 77 | 2 | 11 | Actual |
| 33399 | 352.89 | 2024-11-08 | 77 | 1 | 12 | Actual |
| 353 | 691.00 | 2022-05-09 | 77 | 1 | 5 | Actual |
| 20215 | 851.10 | 2023-11-09 | 77 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-07-10 | 77 | 6 | 8 | Budget |
| 8130 | 550.00 | 2022-12-10 | 77 | 6 | 4 | Budget |
| 34611 | 719.92 | 2024-12-09 | 77 | 6 | 12 | Actual |
| 37028 | 696.00 | 2025-02-07 | 77 | 6 | 13 | Actual |
| 13357 | 534.42 | 2023-04-09 | 77 | 2 | 8 | Actual |
| 26032 | 86.00 | 2024-05-08 | 77 | 2 | 6 | Actual |
| 9006 | 550.00 | 2023-01-07 | 77 | 1 | 3 | Budget |
| 19505 | 19.91 | 2023-10-09 | 77 | 2 | 12 | Actual |
| 28925 | 95.44 | 2024-07-09 | 77 | 2 | 12 | Actual |
| 22635 | 900.00 | 2024-02-07 | 77 | 6 | 3 | Actual |
| 11630 | 669.00 | 2023-03-09 | 77 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-04-08 | 77 | 6 | 8 | Actual |
| 27599 | 452.90 | 2024-06-08 | 77 | 3 | 11 | Actual |
| 27572 | 231.61 | 2024-06-08 | 77 | 2 | 11 | Actual |
| 15744 | 547.00 | 2023-07-10 | 77 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-06-08 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-03-08 | 77 | 3 | 11 | Actual |
| 22960 | 490.00 | 2024-02-07 | 77 | 3 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-09 | 77 | 1 | 7 | Actual |
| 21034 | 218.00 | 2023-12-10 | 77 | 5 | 6 | Actual |
| 35409 | 935.95 | 2025-01-07 | 77 | 2 | 8 | Actual |
| 29495 | 538.00 | 2024-08-08 | 77 | 3 | 6 | Actual |
| 39214 | 789.07 | 2025-04-09 | 77 | 6 | 12 | Actual |
| 8494 | 380.00 | 2022-12-10 | 77 | 4 | 6 | Budget |
| 1950 | 850.00 | 2022-06-09 | 77 | 1 | 7 | Budget |
Generated 2025-06-08 09:34:23.675 UTC