[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 766 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19333 | 105.02 | 2023-10-04 | 77 | 3 | 11 | Actual |
| 12758 | 550.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 15348 | 262.47 | 2023-06-04 | 77 | 6 | 11 | Actual |
| 32897 | 364.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 16471 | 37.99 | 2023-07-05 | 77 | 6 | 12 | Actual |
| 34171 | 1039.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 39006 | 317.79 | 2025-04-04 | 77 | 3 | 11 | Actual |
| 11100 | 280.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 15531 | 891.00 | 2023-07-05 | 77 | 6 | 3 | Actual |
| 35583 | 377.36 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 34669 | 613.54 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 7277 | 255.00 | 2022-11-04 | 77 | 2 | 6 | Actual |
| 19684 | 396.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 16120 | 751.10 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 18004 | 363.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 2089 | 650.00 | 2022-06-04 | 77 | 1 | 8 | Budget |
| 33047 | 1216.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 7744 | 380.00 | 2022-11-04 | 77 | 2 | 8 | Budget |
| 32665 | 1058.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 591 | 558.00 | 2022-05-04 | 77 | 3 | 6 | Actual |
| 16861 | 121.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 22692 | 342.00 | 2024-02-02 | 77 | 7 | 3 | Actual |
| 1763 | 380.00 | 2022-06-04 | 77 | 4 | 6 | Budget |
| 10974 | 756.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
| 2520 | 550.00 | 2022-07-05 | 77 | 6 | 4 | Budget |
| 6951 | 1000.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 31889 | 1591.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 20777 | 562.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 11757 | 248.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 35701 | 445.45 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 38831 | 1755.66 | 2025-04-04 | 77 | 1 | 8 | Actual |
| 18564 | 1411.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 29730 | 1826.87 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-06-04 | 77 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-02-02 | 77 | 6 | 6 | Actual |
| 28341 | 610.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 6824 | 331.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 16620 | 352.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 35643 | 485.87 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 11708 | 480.00 | 2023-03-04 | 77 | 1 | 6 | Budget |
| 31599 | 1337.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 33399 | 352.89 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 36296 | 589.00 | 2025-02-02 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2022-08-04 | 77 | 3 | 6 | Budget |
| 7558 | 963.00 | 2022-11-04 | 77 | 1 | 7 | Actual |
| 9469 | 547.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 29169 | 954.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 25229 | 1351.11 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-02 | 77 | 1 | 8 | Actual |
| 12884 | 200.00 | 2023-04-04 | 77 | 2 | 6 | Budget |
| 10632 | 193.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
| 37177 | 317.00 | 2025-03-04 | 77 | 7 | 3 | Actual |
| 3580 | 970.00 | 2022-08-04 | 77 | 1 | 4 | Actual |
| 18776 | 614.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 21416 | 201.83 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 30566 | 446.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
Generated 2025-06-03 03:29:04.834 UTC