[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 702 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31719 | 146.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
| 27924 | 966.18 | 2024-06-05 | 77 | 6 | 13 | Actual |
| 9795 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 22932 | 74.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 20248 | 892.01 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 28724 | 209.27 | 2024-07-06 | 77 | 2 | 11 | Actual |
| 15348 | 262.47 | 2023-06-06 | 77 | 6 | 11 | Actual |
| 2927 | 231.00 | 2022-07-07 | 77 | 5 | 6 | Actual |
| 29580 | 464.00 | 2024-08-05 | 77 | 6 | 6 | Actual |
| 24049 | 323.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 35643 | 485.87 | 2025-01-04 | 77 | 6 | 11 | Actual |
| 33578 | 901.27 | 2024-11-05 | 77 | 6 | 13 | Actual |
| 11958 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 6576 | 1288.98 | 2022-10-06 | 77 | 1 | 8 | Actual |
| 18896 | 154.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 37828 | 135.87 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 4377 | 380.00 | 2022-08-06 | 77 | 2 | 8 | Budget |
| 9389 | 623.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 1212 | 380.00 | 2022-06-06 | 77 | 6 | 3 | Budget |
| 7945 | 380.00 | 2022-12-07 | 77 | 6 | 3 | Budget |
| 28778 | 351.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 31541 | 940.00 | 2024-10-05 | 77 | 6 | 4 | Actual |
| 10913 | 750.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 26923 | 361.00 | 2024-06-05 | 77 | 7 | 3 | Actual |
| 38448 | 1011.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 20777 | 562.00 | 2023-12-07 | 77 | 6 | 4 | Actual |
| 36438 | 1621.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 28101 | 1658.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 16834 | 432.00 | 2023-08-06 | 77 | 1 | 6 | Actual |
| 12758 | 550.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 4002 | 340.00 | 2022-08-06 | 77 | 4 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-05 | 77 | 6 | 3 | Actual |
| 1666 | 161.00 | 2022-06-06 | 77 | 2 | 6 | Actual |
| 21983 | 440.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 26448 | 136.93 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 29017 | 488.98 | 2024-07-06 | 77 | 1 | 13 | Actual |
| 18382 | 49.70 | 2023-09-06 | 77 | 5 | 11 | Actual |
| 33105 | 1928.39 | 2024-11-05 | 77 | 1 | 8 | Actual |
| 39033 | 493.32 | 2025-04-06 | 77 | 4 | 11 | Actual |
| 16440 | 20.97 | 2023-07-07 | 77 | 2 | 12 | Actual |
| 24881 | 595.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 13869 | 363.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 38062 | 766.73 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 26112 | 161.00 | 2024-05-05 | 77 | 5 | 6 | Actual |
| 3722 | 650.00 | 2022-08-06 | 77 | 1 | 5 | Budget |
| 26985 | 1009.00 | 2024-06-05 | 77 | 6 | 4 | Actual |
| 35610 | 76.29 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 4110 | 380.00 | 2022-08-06 | 77 | 6 | 6 | Budget |
| 7618 | 550.00 | 2022-11-06 | 77 | 6 | 7 | Budget |
| 24545 | 11.40 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 24226 | 751.10 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 38327 | 245.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 36559 | 875.34 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 17946 | 222.00 | 2023-09-06 | 77 | 4 | 6 | Actual |
| 30052 | 97.57 | 2024-08-05 | 77 | 2 | 12 | Actual |
| 744 | 380.00 | 2022-05-06 | 77 | 6 | 6 | Budget |
| 10729 | 380.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 4003 | 280.00 | 2022-08-06 | 77 | 4 | 6 | Budget |
| 17124 | 1255.65 | 2023-08-06 | 77 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-07-07 | 77 | 2 | 8 | Actual |
Generated 2025-06-05 23:53:05.620 UTC