[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 762 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9144 | 94.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 38622 | 299.00 | 2025-04-04 | 77 | 4 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 38773 | 910.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
| 18718 | 527.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 1666 | 161.00 | 2022-06-04 | 77 | 2 | 6 | Actual |
| 14877 | 449.00 | 2023-06-04 | 77 | 3 | 6 | Actual |
| 22279 | 513.21 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 9390 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 8209 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 38270 | 938.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 35033 | 873.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 34376 | 141.19 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 11488 | 650.00 | 2023-03-04 | 77 | 6 | 4 | Budget |
| 13309 | 1166.25 | 2023-04-04 | 77 | 1 | 8 | Actual |
| 12696 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 9983 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 26360 | 1022.31 | 2024-05-03 | 77 | 6 | 8 | Actual |
| 25491 | 240.13 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 8679 | 720.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 38355 | 1556.00 | 2025-04-04 | 77 | 1 | 4 | Actual |
| 4515 | 480.00 | 2022-09-04 | 77 | 1 | 3 | Budget |
| 2881 | 380.00 | 2022-07-05 | 77 | 4 | 6 | Budget |
| 17299 | 157.15 | 2023-08-04 | 77 | 3 | 11 | Actual |
| 35443 | 993.52 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 30673 | 221.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 20004 | 150.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 1338 | 1079.00 | 2022-06-04 | 77 | 1 | 4 | Actual |
| 25850 | 714.00 | 2024-05-03 | 77 | 6 | 4 | Actual |
| 11959 | 430.00 | 2023-03-04 | 77 | 6 | 6 | Actual |
| 2880 | 382.00 | 2022-07-05 | 77 | 4 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 11053 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 15348 | 262.47 | 2023-06-04 | 77 | 6 | 11 | Actual |
| 22960 | 490.00 | 2024-02-02 | 77 | 3 | 6 | Actual |
| 36559 | 875.34 | 2025-02-02 | 77 | 2 | 8 | Actual |
| 38648 | 266.00 | 2025-04-04 | 77 | 5 | 6 | Actual |
| 28286 | 556.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 25 | 480.00 | 2022-05-04 | 77 | 1 | 3 | Budget |
| 9717 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 12429 | 337.00 | 2023-04-04 | 77 | 6 | 3 | Actual |
| 7325 | 527.00 | 2022-11-04 | 77 | 3 | 6 | Actual |
| 29467 | 144.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 8601 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
| 18061 | 940.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 16834 | 432.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 2986 | 380.00 | 2022-07-05 | 77 | 6 | 6 | Budget |
| 20954 | 111.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 20742 | 802.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 13088 | 389.00 | 2023-04-04 | 77 | 6 | 6 | Actual |
| 3128 | 617.00 | 2022-07-05 | 77 | 6 | 7 | Actual |
| 28228 | 1031.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 16683 | 495.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 27486 | 737.46 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 4982 | 430.00 | 2022-09-04 | 77 | 1 | 6 | Actual |
| 9193 | 891.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 21121 | 927.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 8071 | 1123.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 10448 | 792.00 | 2023-02-02 | 77 | 1 | 5 | Actual |
Generated 2025-06-03 04:11:16.779 UTC