[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 737 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26741 | 718.81 | 2024-05-05 | 77 | 2 | 13 | Actual |
| 39299 | 838.11 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 19897 | 320.00 | 2023-11-06 | 77 | 1 | 6 | Actual |
| 2987 | 486.00 | 2022-07-07 | 77 | 6 | 6 | Actual |
| 23817 | 620.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 13167 | 784.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 3314 | 507.15 | 2022-07-07 | 77 | 6 | 8 | Actual |
| 213 | 950.00 | 2022-05-06 | 77 | 1 | 4 | Budget |
| 18474 | 37.99 | 2023-09-06 | 77 | 1 | 12 | Actual |
| 11757 | 248.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 19978 | 246.00 | 2023-11-06 | 77 | 4 | 6 | Actual |
| 28778 | 351.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 3721 | 667.00 | 2022-08-06 | 77 | 1 | 5 | Actual |
| 20449 | 196.51 | 2023-11-06 | 77 | 6 | 11 | Actual |
| 8869 | 380.00 | 2022-12-07 | 77 | 2 | 8 | Budget |
| 1213 | 392.00 | 2022-06-06 | 77 | 6 | 3 | Actual |
| 9253 | 763.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 31178 | 211.40 | 2024-09-05 | 77 | 2 | 12 | Actual |
| 8821 | 1011.71 | 2022-12-07 | 77 | 1 | 8 | Actual |
| 1763 | 380.00 | 2022-06-06 | 77 | 4 | 6 | Budget |
| 9717 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 21121 | 927.00 | 2023-12-07 | 77 | 1 | 7 | Actual |
| 84 | 380.00 | 2022-05-06 | 77 | 6 | 3 | Budget |
| 14136 | 601.09 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 33280 | 269.91 | 2024-11-05 | 77 | 3 | 11 | Actual |
| 36268 | 136.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 2833 | 620.00 | 2022-07-07 | 77 | 3 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 24518 | 41.19 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 2834 | 550.00 | 2022-07-07 | 77 | 3 | 6 | Budget |
| 15287 | 135.87 | 2023-06-06 | 77 | 3 | 11 | Actual |
| 35583 | 377.36 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 31799 | 272.00 | 2024-10-05 | 77 | 5 | 6 | Actual |
| 10309 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 20657 | 826.00 | 2023-12-07 | 77 | 6 | 3 | Actual |
| 22246 | 716.25 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 23639 | 858.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 28751 | 411.41 | 2024-07-06 | 77 | 3 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-06 | 77 | 1 | 3 | Actual |
| 20129 | 691.00 | 2023-11-06 | 77 | 6 | 7 | Actual |
| 10682 | 579.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 13089 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 8495 | 379.00 | 2022-12-07 | 77 | 4 | 6 | Actual |
| 16620 | 352.00 | 2023-08-06 | 77 | 7 | 3 | Actual |
| 12884 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 5700 | 299.00 | 2022-10-06 | 77 | 6 | 3 | Actual |
| 17807 | 655.00 | 2023-09-06 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2024-12-06 | 77 | 2 | 6 | Actual |
| 1950 | 850.00 | 2022-06-06 | 77 | 1 | 7 | Budget |
| 21870 | 502.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 19593 | 1471.00 | 2023-11-06 | 77 | 1 | 3 | Actual |
| 14729 | 728.00 | 2023-06-06 | 77 | 1 | 5 | Actual |
| 4329 | 750.00 | 2022-08-06 | 77 | 1 | 8 | Budget |
| 14013 | 990.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 7150 | 650.00 | 2022-11-06 | 77 | 6 | 5 | Budget |
| 3207 | 650.00 | 2022-07-07 | 77 | 1 | 8 | Budget |
| 4002 | 340.00 | 2022-08-06 | 77 | 4 | 6 | Actual |
| 7696 | 955.64 | 2022-11-06 | 77 | 1 | 8 | Actual |
| 22755 | 489.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 21716 | 185.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
Generated 2025-06-05 11:04:46.492 UTC