[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 747 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18474 | 37.99 | 2023-09-07 | 77 | 1 | 12 | Actual |
| 35172 | 302.00 | 2025-01-05 | 77 | 4 | 6 | Actual |
| 26563 | 223.10 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 23195 | 1166.25 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 37120 | 1094.00 | 2025-03-07 | 77 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 23343 | 140.12 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 9193 | 891.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 6624 | 380.00 | 2022-10-07 | 77 | 2 | 8 | Budget |
| 19627 | 1009.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
| 36296 | 589.00 | 2025-02-05 | 77 | 3 | 6 | Actual |
| 21034 | 218.00 | 2023-12-08 | 77 | 5 | 6 | Actual |
| 15054 | 855.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 10776 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 6686 | 573.82 | 2022-10-07 | 77 | 6 | 8 | Actual |
| 32335 | 580.56 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 24317 | 249.70 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 20565 | 61.40 | 2023-11-07 | 77 | 6 | 12 | Actual |
| 5031 | 200.00 | 2022-09-07 | 77 | 2 | 6 | Budget |
| 38859 | 793.52 | 2025-04-07 | 77 | 2 | 8 | Actual |
| 2785 | 200.00 | 2022-07-08 | 77 | 2 | 6 | Budget |
| 37828 | 135.87 | 2025-03-07 | 77 | 2 | 11 | Actual |
| 18355 | 157.15 | 2023-09-07 | 77 | 4 | 11 | Actual |
| 12287 | 513.21 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 30380 | 1556.00 | 2024-09-06 | 77 | 1 | 4 | Actual |
| 4249 | 550.00 | 2022-08-07 | 77 | 6 | 7 | Budget |
| 12555 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
| 24017 | 224.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 10633 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 29905 | 422.04 | 2024-08-06 | 77 | 3 | 11 | Actual |
| 20742 | 802.00 | 2023-12-08 | 77 | 1 | 4 | Actual |
| 30706 | 389.00 | 2024-09-06 | 77 | 6 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-06 | 77 | 1 | 3 | Actual |
| 7618 | 550.00 | 2022-11-07 | 77 | 6 | 7 | Budget |
| 18154 | 1105.65 | 2023-09-07 | 77 | 1 | 8 | Actual |
| 38062 | 766.73 | 2025-03-07 | 77 | 6 | 12 | Actual |
| 8023 | 127.00 | 2022-12-08 | 77 | 7 | 3 | Actual |
| 16683 | 495.00 | 2023-08-07 | 77 | 6 | 4 | Actual |
| 32816 | 504.00 | 2024-11-06 | 77 | 1 | 6 | Actual |
| 6951 | 1000.00 | 2022-11-07 | 77 | 1 | 4 | Budget |
| 22068 | 370.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-07 | 77 | 1 | 7 | Actual |
| 21389 | 184.81 | 2023-12-08 | 77 | 3 | 11 | Actual |
| 4575 | 302.00 | 2022-09-07 | 77 | 6 | 3 | Actual |
| 35231 | 428.00 | 2025-01-05 | 77 | 6 | 6 | Actual |
| 3454 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
| 24634 | 1404.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 4842 | 650.00 | 2022-09-07 | 77 | 1 | 5 | Budget |
| 22279 | 513.21 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 37909 | 79.48 | 2025-03-07 | 77 | 5 | 11 | Actual |
| 32420 | 734.60 | 2024-10-06 | 77 | 2 | 13 | Actual |
| 2010 | 674.00 | 2022-06-07 | 77 | 6 | 7 | Actual |
| 2736 | 426.00 | 2022-07-08 | 77 | 1 | 6 | Actual |
| 17387 | 282.68 | 2023-08-07 | 77 | 6 | 11 | Actual |
| 24788 | 473.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 7558 | 963.00 | 2022-11-07 | 77 | 1 | 7 | Actual |
| 84 | 380.00 | 2022-05-07 | 77 | 6 | 3 | Budget |
| 33635 | 1517.00 | 2024-12-07 | 77 | 1 | 3 | Actual |
| 28341 | 610.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 28518 | 970.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
Generated 2025-06-06 11:05:16.420 UTC