[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 616 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21778 | 501.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 20037 | 308.00 | 2023-11-07 | 77 | 6 | 6 | Actual |
| 15054 | 855.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 14962 | 293.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 35118 | 183.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 7806 | 422.30 | 2022-11-07 | 77 | 6 | 8 | Actual |
| 15531 | 891.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 18154 | 1105.65 | 2023-09-07 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2024-10-06 | 77 | 6 | 13 | Actual |
| 26831 | 1242.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 22932 | 74.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 353 | 691.00 | 2022-05-07 | 77 | 1 | 5 | Actual |
| 1154 | 545.00 | 2022-06-07 | 77 | 1 | 3 | Actual |
| 413 | 550.00 | 2022-05-07 | 77 | 6 | 5 | Budget |
| 20534 | 20.97 | 2023-11-07 | 77 | 2 | 12 | Actual |
| 19839 | 518.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 2277 | 480.00 | 2022-07-08 | 77 | 1 | 3 | Budget |
| 38893 | 1025.34 | 2025-04-07 | 77 | 6 | 8 | Actual |
| 23102 | 945.00 | 2024-02-05 | 77 | 1 | 7 | Actual |
| 38062 | 766.73 | 2025-03-07 | 77 | 6 | 12 | Actual |
| 3254 | 422.30 | 2022-07-08 | 77 | 2 | 8 | Actual |
| 1871 | 358.00 | 2022-06-07 | 77 | 6 | 6 | Actual |
| 4003 | 280.00 | 2022-08-07 | 77 | 4 | 6 | Budget |
| 9516 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 354 | 650.00 | 2022-05-07 | 77 | 1 | 5 | Budget |
| 28604 | 982.92 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 27626 | 400.77 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 37177 | 317.00 | 2025-03-07 | 77 | 7 | 3 | Actual |
| 39152 | 469.92 | 2025-04-07 | 77 | 1 | 12 | Actual |
| 19536 | 48.63 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 24788 | 473.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 15709 | 644.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2024-09-06 | 77 | 1 | 5 | Actual |
| 27274 | 433.00 | 2024-06-06 | 77 | 6 | 6 | Actual |
| 26420 | 351.83 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 2880 | 382.00 | 2022-07-08 | 77 | 4 | 6 | Actual |
| 34021 | 357.00 | 2024-12-07 | 77 | 4 | 6 | Actual |
| 10775 | 215.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 32210 | 152.89 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 4903 | 650.00 | 2022-09-07 | 77 | 6 | 5 | Budget |
| 5174 | 200.00 | 2022-09-07 | 77 | 5 | 6 | Budget |
| 9982 | 669.28 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 885 | 550.00 | 2022-05-07 | 77 | 6 | 7 | Budget |
| 7944 | 353.00 | 2022-12-08 | 77 | 6 | 3 | Actual |
| 3207 | 650.00 | 2022-07-08 | 77 | 1 | 8 | Budget |
| 1619 | 380.00 | 2022-06-07 | 77 | 1 | 6 | Budget |
| 36056 | 1863.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 15112 | 1395.05 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 9192 | 1000.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 29580 | 464.00 | 2024-08-06 | 77 | 6 | 6 | Actual |
| 23639 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 29966 | 493.32 | 2024-08-06 | 77 | 6 | 11 | Actual |
| 7697 | 650.00 | 2022-11-07 | 77 | 1 | 8 | Budget |
| 414 | 667.00 | 2022-05-07 | 77 | 6 | 5 | Actual |
| 35443 | 993.52 | 2025-01-05 | 77 | 6 | 8 | Actual |
| 31773 | 302.00 | 2024-10-06 | 77 | 4 | 6 | Actual |
| 14637 | 714.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 38979 | 308.21 | 2025-04-07 | 77 | 2 | 11 | Actual |
| 28518 | 970.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
Generated 2025-06-06 03:23:01.052 UTC