[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 756 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 886 | 636.00 | 2022-05-07 | 77 | 6 | 7 | Actual |
| 20248 | 892.01 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 33635 | 1517.00 | 2024-12-07 | 77 | 1 | 3 | Actual |
| 31297 | 581.96 | 2024-09-06 | 77 | 2 | 13 | Actual |
| 34376 | 141.19 | 2024-12-07 | 77 | 2 | 11 | Actual |
| 1809 | 177.00 | 2022-06-07 | 77 | 5 | 6 | Actual |
| 23515 | 35.87 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 12885 | 170.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 9613 | 380.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 5559 | 380.00 | 2022-09-07 | 77 | 6 | 8 | Budget |
| 15174 | 696.55 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 35146 | 566.00 | 2025-01-05 | 77 | 3 | 6 | Actual |
| 26923 | 361.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 23370 | 186.93 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 13230 | 650.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 6154 | 220.00 | 2022-10-07 | 77 | 2 | 6 | Actual |
| 9795 | 850.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 35172 | 302.00 | 2025-01-05 | 77 | 4 | 6 | Actual |
| 16974 | 320.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
| 19839 | 518.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 39060 | 79.48 | 2025-04-07 | 77 | 5 | 11 | Actual |
| 12100 | 573.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 27626 | 400.77 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 14258 | 52.89 | 2023-05-07 | 77 | 2 | 11 | Actual |
| 14903 | 209.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 20835 | 709.00 | 2023-12-08 | 77 | 1 | 5 | Actual |
| 9469 | 547.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-05-07 | 77 | 6 | 3 | Actual |
| 16355 | 201.83 | 2023-07-08 | 77 | 6 | 11 | Actual |
| 33225 | 807.16 | 2024-11-06 | 77 | 1 | 11 | Actual |
| 35556 | 377.36 | 2025-01-05 | 77 | 3 | 11 | Actual |
| 30856 | 2229.91 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 31421 | 860.00 | 2024-10-06 | 77 | 6 | 3 | Actual |
| 13841 | 116.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 37418 | 186.00 | 2025-03-07 | 77 | 2 | 6 | Actual |
| 37800 | 580.56 | 2025-03-07 | 77 | 1 | 11 | Actual |
| 25171 | 818.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 5887 | 550.00 | 2022-10-07 | 77 | 6 | 4 | Budget |
| 36706 | 403.96 | 2025-02-05 | 77 | 3 | 11 | Actual |
| 10309 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 15531 | 891.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 20334 | 86.93 | 2023-11-07 | 77 | 2 | 11 | Actual |
| 3643 | 611.00 | 2022-08-07 | 77 | 6 | 4 | Actual |
| 16776 | 689.00 | 2023-08-07 | 77 | 6 | 5 | Actual |
| 22847 | 668.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 10681 | 550.00 | 2023-02-05 | 77 | 3 | 6 | Budget |
| 17066 | 727.00 | 2023-08-07 | 77 | 6 | 7 | Actual |
| 30763 | 1323.00 | 2024-09-06 | 77 | 1 | 7 | Actual |
| 8927 | 384.42 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 12617 | 650.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 17353 | 44.38 | 2023-08-07 | 77 | 5 | 11 | Actual |
| 23343 | 140.12 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 7617 | 741.00 | 2022-11-07 | 77 | 6 | 7 | Actual |
| 24788 | 473.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 3065 | 909.00 | 2022-07-08 | 77 | 1 | 7 | Actual |
| 1155 | 480.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
| 15857 | 375.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 26327 | 907.16 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 14230 | 262.47 | 2023-05-07 | 77 | 1 | 11 | Actual |
Generated 2025-06-06 23:25:50.098 UTC