[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 722 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37418 | 186.00 | 2025-03-08 | 77 | 2 | 6 | Actual |
| 7479 | 344.00 | 2022-11-08 | 77 | 6 | 6 | Actual |
| 5887 | 550.00 | 2022-10-08 | 77 | 6 | 4 | Budget |
| 1291 | 100.00 | 2022-06-08 | 77 | 7 | 3 | Budget |
| 14877 | 449.00 | 2023-06-08 | 77 | 3 | 6 | Actual |
| 7373 | 380.00 | 2022-11-08 | 77 | 4 | 6 | Budget |
| 1949 | 793.00 | 2022-06-08 | 77 | 1 | 7 | Actual |
| 37708 | 1157.16 | 2025-03-08 | 77 | 2 | 8 | Actual |
| 8131 | 636.00 | 2022-12-09 | 77 | 6 | 4 | Actual |
| 35729 | 201.83 | 2025-01-06 | 77 | 2 | 12 | Actual |
| 9193 | 891.00 | 2023-01-06 | 77 | 1 | 4 | Actual |
| 22692 | 342.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 3313 | 380.00 | 2022-07-09 | 77 | 6 | 8 | Budget |
| 30798 | 1004.00 | 2024-09-07 | 77 | 6 | 7 | Actual |
| 12179 | 982.92 | 2023-03-08 | 77 | 1 | 8 | Actual |
| 35820 | 313.54 | 2025-01-06 | 77 | 1 | 13 | Actual |
| 24 | 535.00 | 2022-05-08 | 77 | 1 | 3 | Actual |
| 3779 | 650.00 | 2022-08-08 | 77 | 6 | 5 | Budget |
| 826 | 850.00 | 2022-05-08 | 77 | 1 | 7 | Budget |
| 9517 | 184.00 | 2023-01-06 | 77 | 2 | 6 | Actual |
| 1213 | 392.00 | 2022-06-08 | 77 | 6 | 3 | Actual |
| 13229 | 579.00 | 2023-04-08 | 77 | 6 | 7 | Actual |
| 11053 | 750.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 21870 | 502.00 | 2024-01-06 | 77 | 6 | 5 | Actual |
| 31478 | 324.00 | 2024-10-07 | 77 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-02-06 | 77 | 1 | 4 | Actual |
| 34905 | 1571.00 | 2025-01-06 | 77 | 1 | 4 | Actual |
| 11427 | 1049.00 | 2023-03-08 | 77 | 1 | 4 | Actual |
| 26923 | 361.00 | 2024-06-07 | 77 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-06-07 | 77 | 3 | 11 | Actual |
| 32665 | 1058.00 | 2024-11-07 | 77 | 6 | 4 | Actual |
| 13869 | 363.00 | 2023-05-08 | 77 | 3 | 6 | Actual |
| 22635 | 900.00 | 2024-02-06 | 77 | 6 | 3 | Actual |
| 5700 | 299.00 | 2022-10-08 | 77 | 6 | 3 | Actual |
| 30621 | 473.00 | 2024-09-07 | 77 | 3 | 6 | Actual |
| 4842 | 650.00 | 2022-09-08 | 77 | 1 | 5 | Budget |
| 24426 | 49.70 | 2024-03-07 | 77 | 5 | 11 | Actual |
| 32723 | 1157.00 | 2024-11-07 | 77 | 1 | 5 | Actual |
| 28839 | 479.49 | 2024-07-08 | 77 | 6 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-08 | 77 | 6 | 4 | Actual |
| 6765 | 550.00 | 2022-11-08 | 77 | 1 | 3 | Budget |
| 10369 | 523.00 | 2023-02-06 | 77 | 6 | 4 | Actual |
| 1539 | 550.00 | 2022-06-08 | 77 | 6 | 5 | Budget |
| 17972 | 159.00 | 2023-09-08 | 77 | 5 | 6 | Actual |
| 21242 | 696.55 | 2023-12-09 | 77 | 2 | 8 | Actual |
| 1618 | 449.00 | 2022-06-08 | 77 | 1 | 6 | Actual |
| 18328 | 144.38 | 2023-09-08 | 77 | 3 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-09 | 77 | 1 | 8 | Actual |
| 36850 | 379.49 | 2025-02-06 | 77 | 1 | 12 | Actual |
| 16034 | 900.00 | 2023-07-09 | 77 | 6 | 7 | Actual |
| 34079 | 362.00 | 2024-12-08 | 77 | 6 | 6 | Actual |
| 2927 | 231.00 | 2022-07-09 | 77 | 5 | 6 | Actual |
| 272 | 550.00 | 2022-05-08 | 77 | 6 | 4 | Budget |
| 28897 | 557.15 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 28518 | 970.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 10261 | 134.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
| 23397 | 197.57 | 2024-02-06 | 77 | 4 | 11 | Actual |
| 33167 | 1014.74 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 10913 | 750.00 | 2023-02-06 | 77 | 1 | 7 | Budget |
| 8210 | 734.00 | 2022-12-09 | 77 | 1 | 5 | Actual |
Generated 2025-06-07 08:46:33.739 UTC