[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 617 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14729 | 728.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 17595 | 950.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 29347 | 1031.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 12506 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 2927 | 231.00 | 2022-07-04 | 77 | 5 | 6 | Actual |
| 16154 | 802.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 29637 | 1667.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 38120 | 506.52 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 21214 | 1560.20 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 1339 | 950.00 | 2022-06-03 | 77 | 1 | 4 | Budget |
| 37298 | 1337.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 12178 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 23696 | 189.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 5030 | 170.00 | 2022-09-03 | 77 | 2 | 6 | Actual |
| 7885 | 520.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 3859 | 480.00 | 2022-08-03 | 77 | 1 | 6 | Budget |
| 33727 | 361.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 21659 | 846.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 20306 | 345.45 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 36706 | 403.96 | 2025-02-01 | 77 | 3 | 11 | Actual |
| 967 | 650.00 | 2022-05-03 | 77 | 1 | 8 | Budget |
| 686 | 200.00 | 2022-05-03 | 77 | 5 | 6 | Budget |
| 17272 | 106.08 | 2023-08-03 | 77 | 2 | 11 | Actual |
| 28228 | 1031.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 5700 | 299.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 213 | 950.00 | 2022-05-03 | 77 | 1 | 4 | Budget |
| 18004 | 363.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
| 14136 | 601.09 | 2023-05-03 | 77 | 2 | 8 | Actual |
| 17066 | 727.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 11052 | 1240.50 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 8448 | 562.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-02-01 | 77 | 3 | 11 | Actual |
| 19804 | 809.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 4514 | 490.00 | 2022-09-03 | 77 | 1 | 3 | Actual |
| 33790 | 1177.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 21955 | 121.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
| 7150 | 650.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 23424 | 50.76 | 2024-02-01 | 77 | 5 | 11 | Actual |
| 13659 | 608.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 31889 | 1591.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 21034 | 218.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 413 | 550.00 | 2022-05-03 | 77 | 6 | 5 | Budget |
| 10043 | 280.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
| 33253 | 328.42 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 32665 | 1058.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
| 20449 | 196.51 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 13814 | 389.00 | 2023-05-03 | 77 | 1 | 6 | Actual |
| 19278 | 302.89 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 39033 | 493.32 | 2025-04-03 | 77 | 4 | 11 | Actual |
| 21443 | 47.57 | 2023-12-04 | 77 | 5 | 11 | Actual |
| 12758 | 550.00 | 2023-04-03 | 77 | 6 | 5 | Budget |
| 1154 | 545.00 | 2022-06-03 | 77 | 1 | 3 | Actual |
| 27981 | 1351.00 | 2024-07-03 | 77 | 1 | 3 | Actual |
| 25549 | 31.61 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 32923 | 210.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
| 5174 | 200.00 | 2022-09-03 | 77 | 5 | 6 | Budget |
| 19220 | 620.79 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 22337 | 262.47 | 2024-01-01 | 77 | 1 | 11 | Actual |
Generated 2025-06-02 21:54:44.477 UTC