[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 639 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38028 | 105.02 | 2025-03-07 | 77 | 2 | 12 | Actual |
| 23012 | 229.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 12836 | 468.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 14345 | 175.23 | 2023-05-07 | 77 | 6 | 11 | Actual |
| 24545 | 11.40 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 826 | 850.00 | 2022-05-07 | 77 | 1 | 7 | Budget |
| 35880 | 696.00 | 2025-01-05 | 77 | 6 | 13 | Actual |
| 3455 | 353.00 | 2022-08-07 | 77 | 6 | 3 | Actual |
| 25229 | 1351.11 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 1809 | 177.00 | 2022-06-07 | 77 | 5 | 6 | Actual |
| 19536 | 48.63 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 27486 | 737.46 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 1339 | 950.00 | 2022-06-07 | 77 | 1 | 4 | Budget |
| 22365 | 156.08 | 2024-01-05 | 77 | 2 | 11 | Actual |
| 7805 | 280.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 26529 | 36.93 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 11052 | 1240.50 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 14461 | 57.14 | 2023-05-07 | 77 | 6 | 12 | Actual |
| 21955 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 5174 | 200.00 | 2022-09-07 | 77 | 5 | 6 | Budget |
| 19897 | 320.00 | 2023-11-07 | 77 | 1 | 6 | Actual |
| 34403 | 416.72 | 2024-12-07 | 77 | 3 | 11 | Actual |
| 28135 | 1026.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 31421 | 860.00 | 2024-10-06 | 77 | 6 | 3 | Actual |
| 32816 | 504.00 | 2024-11-06 | 77 | 1 | 6 | Actual |
| 4376 | 688.97 | 2022-08-07 | 77 | 2 | 8 | Actual |
| 36268 | 136.00 | 2025-02-05 | 77 | 2 | 6 | Actual |
| 8210 | 734.00 | 2022-12-08 | 77 | 1 | 5 | Actual |
| 23045 | 333.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 36183 | 846.00 | 2025-02-05 | 77 | 6 | 5 | Actual |
| 14552 | 999.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 36651 | 784.82 | 2025-02-05 | 77 | 1 | 11 | Actual |
| 37680 | 1814.75 | 2025-03-07 | 77 | 1 | 8 | Actual |
| 28959 | 663.54 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 27981 | 1351.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 21064 | 309.00 | 2023-12-08 | 77 | 6 | 6 | Actual |
| 7884 | 550.00 | 2022-12-08 | 77 | 1 | 3 | Budget |
| 6576 | 1288.98 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 34047 | 280.00 | 2024-12-07 | 77 | 5 | 6 | Actual |
| 14729 | 728.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 9007 | 490.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 13356 | 280.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 8209 | 650.00 | 2022-12-08 | 77 | 1 | 5 | Budget |
| 9660 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 12099 | 650.00 | 2023-03-07 | 77 | 6 | 7 | Budget |
| 5639 | 535.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
| 19100 | 918.00 | 2023-10-07 | 77 | 6 | 7 | Actual |
| 19478 | 20.97 | 2023-10-07 | 77 | 1 | 12 | Actual |
| 39094 | 517.79 | 2025-04-07 | 77 | 6 | 11 | Actual |
| 17272 | 106.08 | 2023-08-07 | 77 | 2 | 11 | Actual |
| 32758 | 1137.00 | 2024-11-06 | 77 | 6 | 5 | Actual |
| 32545 | 824.00 | 2024-11-06 | 77 | 6 | 3 | Actual |
| 5080 | 495.00 | 2022-09-07 | 77 | 3 | 6 | Actual |
| 26327 | 907.16 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 10505 | 686.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 2599 | 648.00 | 2022-07-08 | 77 | 1 | 5 | Actual |
| 17560 | 1368.00 | 2023-09-07 | 77 | 1 | 3 | Actual |
| 20565 | 61.40 | 2023-11-07 | 77 | 6 | 12 | Actual |
Generated 2025-06-06 10:52:52.768 UTC