[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 727 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28696 | 665.67 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 4652 | 184.00 | 2022-09-07 | 77 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2022-07-08 | 77 | 1 | 4 | Actual |
| 13659 | 608.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 20982 | 449.00 | 2023-12-08 | 77 | 3 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 11853 | 380.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 38327 | 245.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 31747 | 510.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 16741 | 772.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
| 15314 | 197.57 | 2023-06-07 | 77 | 4 | 11 | Actual |
| 30024 | 479.49 | 2024-08-06 | 77 | 1 | 12 | Actual |
| 36268 | 136.00 | 2025-02-05 | 77 | 2 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-06 | 77 | 6 | 8 | Actual |
| 34696 | 581.96 | 2024-12-07 | 77 | 2 | 13 | Actual |
| 18976 | 137.00 | 2023-10-07 | 77 | 5 | 6 | Actual |
| 8541 | 200.00 | 2022-12-08 | 77 | 5 | 6 | Budget |
| 33013 | 1499.00 | 2024-11-06 | 77 | 1 | 7 | Actual |
| 19387 | 95.44 | 2023-10-07 | 77 | 5 | 11 | Actual |
| 1014 | 496.54 | 2022-05-07 | 77 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 20094 | 990.00 | 2023-11-07 | 77 | 1 | 7 | Actual |
| 84 | 380.00 | 2022-05-07 | 77 | 6 | 3 | Budget |
| 30203 | 696.00 | 2024-08-06 | 77 | 6 | 13 | Actual |
| 2599 | 648.00 | 2022-07-08 | 77 | 1 | 5 | Actual |
| 28724 | 209.27 | 2024-07-07 | 77 | 2 | 11 | Actual |
| 33546 | 669.69 | 2024-11-06 | 77 | 2 | 13 | Actual |
| 10447 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 9935 | 1166.25 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 34940 | 1205.00 | 2025-01-05 | 77 | 6 | 4 | Actual |
| 33578 | 901.27 | 2024-11-06 | 77 | 6 | 13 | Actual |
| 12934 | 550.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 31270 | 301.26 | 2024-09-06 | 77 | 1 | 13 | Actual |
| 22279 | 513.21 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 28959 | 663.54 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 12616 | 741.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 5173 | 236.00 | 2022-09-07 | 77 | 5 | 6 | Actual |
| 10182 | 312.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 5031 | 200.00 | 2022-09-07 | 77 | 2 | 6 | Budget |
| 591 | 558.00 | 2022-05-07 | 77 | 3 | 6 | Actual |
| 1949 | 793.00 | 2022-06-07 | 77 | 1 | 7 | Actual |
| 14877 | 449.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
| 17920 | 467.00 | 2023-09-07 | 77 | 3 | 6 | Actual |
| 28925 | 95.44 | 2024-07-07 | 77 | 2 | 12 | Actual |
| 14048 | 866.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 35729 | 201.83 | 2025-01-05 | 77 | 2 | 12 | Actual |
| 17680 | 821.00 | 2023-09-07 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2024-12-07 | 77 | 4 | 11 | Actual |
| 22452 | 274.17 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 23457 | 288.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 4983 | 480.00 | 2022-09-07 | 77 | 1 | 6 | Budget |
| 3454 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
| 34079 | 362.00 | 2024-12-07 | 77 | 6 | 6 | Actual |
| 16154 | 802.61 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 36090 | 1240.00 | 2025-02-05 | 77 | 6 | 4 | Actual |
| 165 | 100.00 | 2022-05-07 | 77 | 7 | 3 | Budget |
| 7277 | 255.00 | 2022-11-07 | 77 | 2 | 6 | Actual |
| 17807 | 655.00 | 2023-09-07 | 77 | 6 | 5 | Actual |
| 35443 | 993.52 | 2025-01-05 | 77 | 6 | 8 | Actual |
| 494 | 426.00 | 2022-05-07 | 77 | 1 | 6 | Actual |
Generated 2025-06-06 20:17:48.653 UTC