[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 759 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19839 | 518.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 9516 | 200.00 | 2023-01-03 | 77 | 2 | 6 | Budget |
| 36850 | 379.49 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 10913 | 750.00 | 2023-02-03 | 77 | 1 | 7 | Budget |
| 2927 | 231.00 | 2022-07-06 | 77 | 5 | 6 | Actual |
| 4842 | 650.00 | 2022-09-05 | 77 | 1 | 5 | Budget |
| 1291 | 100.00 | 2022-06-05 | 77 | 7 | 3 | Budget |
| 35701 | 445.45 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 36531 | 2023.85 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 745 | 417.00 | 2022-05-05 | 77 | 6 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 18950 | 236.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 7011 | 693.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 23397 | 197.57 | 2024-02-03 | 77 | 4 | 11 | Actual |
| 6686 | 573.82 | 2022-10-05 | 77 | 6 | 8 | Actual |
| 9332 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
| 20927 | 361.00 | 2023-12-06 | 77 | 1 | 6 | Actual |
| 13028 | 200.00 | 2023-04-05 | 77 | 5 | 6 | Budget |
| 24226 | 751.10 | 2024-03-04 | 77 | 2 | 8 | Actual |
| 3127 | 550.00 | 2022-07-06 | 77 | 6 | 7 | Budget |
| 30380 | 1556.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 1477 | 793.00 | 2022-06-05 | 77 | 1 | 5 | Actual |
| 38147 | 681.97 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 16648 | 790.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 3779 | 650.00 | 2022-08-05 | 77 | 6 | 5 | Budget |
| 18154 | 1105.65 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 3455 | 353.00 | 2022-08-05 | 77 | 6 | 3 | Actual |
| 39214 | 789.07 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 30024 | 479.49 | 2024-08-04 | 77 | 1 | 12 | Actual |
| 9066 | 349.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 24966 | 71.00 | 2024-04-04 | 77 | 2 | 6 | Actual |
| 28341 | 610.00 | 2024-07-05 | 77 | 3 | 6 | Actual |
| 35847 | 696.00 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 18656 | 176.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 28751 | 411.41 | 2024-07-05 | 77 | 3 | 11 | Actual |
| 14285 | 203.95 | 2023-05-05 | 77 | 3 | 11 | Actual |
| 36056 | 1863.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 11427 | 1049.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 25229 | 1351.11 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 4652 | 184.00 | 2022-09-05 | 77 | 7 | 3 | Actual |
| 29495 | 538.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 15942 | 281.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 26529 | 36.93 | 2024-05-04 | 77 | 5 | 11 | Actual |
| 9517 | 184.00 | 2023-01-03 | 77 | 2 | 6 | Actual |
| 18096 | 691.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 37855 | 458.21 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 11053 | 750.00 | 2023-02-03 | 77 | 1 | 8 | Budget |
| 35381 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 27773 | 89.06 | 2024-06-04 | 77 | 2 | 12 | Actual |
| 38355 | 1556.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 13230 | 650.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 3533 | 200.00 | 2022-08-05 | 77 | 7 | 3 | Budget |
| 29932 | 359.28 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 29169 | 954.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 12429 | 337.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 2197 | 380.00 | 2022-06-05 | 77 | 6 | 8 | Budget |
| 17472 | 20.97 | 2023-08-05 | 77 | 2 | 12 | Actual |
| 10585 | 480.00 | 2023-02-03 | 77 | 1 | 6 | Budget |
| 3580 | 970.00 | 2022-08-05 | 77 | 1 | 4 | Actual |
| 34047 | 280.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
Generated 2025-06-04 23:07:06.585 UTC