[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 670 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11805 | 620.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
| 35033 | 873.00 | 2024-12-23 | 77 | 6 | 5 | Actual |
| 27366 | 1111.00 | 2024-05-24 | 77 | 6 | 7 | Actual |
| 8494 | 380.00 | 2022-11-25 | 77 | 4 | 6 | Budget |
| 1716 | 550.00 | 2022-05-25 | 77 | 3 | 6 | Budget |
| 10122 | 550.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 16648 | 790.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 9612 | 295.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 9935 | 1166.25 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 21955 | 121.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 18564 | 1411.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 24846 | 571.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 22720 | 798.00 | 2024-01-23 | 77 | 1 | 4 | Actual |
| 14877 | 449.00 | 2023-05-25 | 77 | 3 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-24 | 77 | 1 | 5 | Actual |
| 36241 | 536.00 | 2025-01-23 | 77 | 1 | 6 | Actual |
| 25945 | 788.00 | 2024-04-23 | 77 | 6 | 5 | Actual |
| 34403 | 416.72 | 2024-11-24 | 77 | 3 | 11 | Actual |
| 21477 | 194.38 | 2023-11-25 | 77 | 6 | 11 | Actual |
| 21334 | 226.30 | 2023-11-25 | 77 | 1 | 11 | Actual |
| 12884 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 15314 | 197.57 | 2023-05-25 | 77 | 4 | 11 | Actual |
| 10123 | 495.00 | 2023-01-23 | 77 | 1 | 3 | Actual |
| 23991 | 272.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
| 4841 | 720.00 | 2022-08-25 | 77 | 1 | 5 | Actual |
| 20449 | 196.51 | 2023-10-25 | 77 | 6 | 11 | Actual |
| 30295 | 869.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 37622 | 1036.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 30260 | 1470.00 | 2024-08-24 | 77 | 1 | 3 | Actual |
| 3455 | 353.00 | 2022-07-25 | 77 | 6 | 3 | Actual |
| 32665 | 1058.00 | 2024-10-24 | 77 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2022-06-25 | 77 | 1 | 8 | Actual |
| 11300 | 360.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 27134 | 428.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 32210 | 152.89 | 2024-09-23 | 77 | 5 | 11 | Actual |
| 10044 | 628.37 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 35231 | 428.00 | 2024-12-23 | 77 | 6 | 6 | Actual |
| 35556 | 377.36 | 2024-12-23 | 77 | 3 | 11 | Actual |
| 2833 | 620.00 | 2022-06-25 | 77 | 3 | 6 | Actual |
| 9145 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 1870 | 380.00 | 2022-05-25 | 77 | 6 | 6 | Budget |
| 26475 | 193.32 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 20361 | 101.82 | 2023-10-25 | 77 | 3 | 11 | Actual |
| 15651 | 579.00 | 2023-06-25 | 77 | 6 | 4 | Actual |
| 16413 | 37.99 | 2023-06-25 | 77 | 1 | 12 | Actual |
| 22279 | 513.21 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 12616 | 741.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 37828 | 135.87 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 6497 | 550.00 | 2022-09-24 | 77 | 6 | 7 | Budget |
| 2277 | 480.00 | 2022-06-25 | 77 | 1 | 3 | Budget |
| 6297 | 200.00 | 2022-09-24 | 77 | 5 | 6 | Budget |
| 12695 | 769.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 38681 | 459.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 24226 | 751.10 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 1809 | 177.00 | 2022-05-25 | 77 | 5 | 6 | Actual |
| 11708 | 480.00 | 2023-02-22 | 77 | 1 | 6 | Budget |
| 10369 | 523.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 22009 | 318.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 16776 | 689.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 37446 | 599.00 | 2025-02-22 | 77 | 3 | 6 | Actual |
Generated 2025-05-24 04:13:16.333 UTC