[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 779 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37418 | 186.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 14461 | 57.14 | 2023-05-06 | 77 | 6 | 12 | Actual |
| 12554 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 22035 | 144.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 4250 | 630.00 | 2022-08-06 | 77 | 6 | 7 | Actual |
| 7277 | 255.00 | 2022-11-06 | 77 | 2 | 6 | Actual |
| 37942 | 575.24 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 20835 | 709.00 | 2023-12-07 | 77 | 1 | 5 | Actual |
| 7617 | 741.00 | 2022-11-06 | 77 | 6 | 7 | Actual |
| 19746 | 468.00 | 2023-11-06 | 77 | 6 | 4 | Actual |
| 10729 | 380.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 19478 | 20.97 | 2023-10-06 | 77 | 1 | 12 | Actual |
| 32510 | 1559.00 | 2024-11-05 | 77 | 1 | 3 | Actual |
| 34577 | 211.40 | 2024-12-06 | 77 | 2 | 12 | Actual |
| 4376 | 688.97 | 2022-08-06 | 77 | 2 | 8 | Actual |
| 35501 | 665.67 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 21928 | 344.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 8927 | 384.42 | 2022-12-07 | 77 | 6 | 8 | Actual |
| 19333 | 105.02 | 2023-10-06 | 77 | 3 | 11 | Actual |
| 17353 | 44.38 | 2023-08-06 | 77 | 5 | 11 | Actual |
| 21008 | 302.00 | 2023-12-07 | 77 | 4 | 6 | Actual |
| 27924 | 966.18 | 2024-06-05 | 77 | 6 | 13 | Actual |
| 29382 | 948.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 16683 | 495.00 | 2023-08-06 | 77 | 6 | 4 | Actual |
| 36241 | 536.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 9144 | 94.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 9934 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 9193 | 891.00 | 2023-01-04 | 77 | 1 | 4 | Actual |
| 22452 | 274.17 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 17714 | 558.00 | 2023-09-06 | 77 | 6 | 4 | Actual |
| 1716 | 550.00 | 2022-06-06 | 77 | 3 | 6 | Budget |
| 7228 | 480.00 | 2022-11-06 | 77 | 1 | 6 | Budget |
| 25576 | 18.84 | 2024-04-05 | 77 | 2 | 12 | Actual |
| 13869 | 363.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 36296 | 589.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 16471 | 37.99 | 2023-07-07 | 77 | 6 | 12 | Actual |
| 10182 | 312.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 29905 | 422.04 | 2024-08-05 | 77 | 3 | 11 | Actual |
| 23759 | 562.00 | 2024-03-05 | 77 | 6 | 4 | Actual |
| 38893 | 1025.34 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 16267 | 134.80 | 2023-07-07 | 77 | 3 | 11 | Actual |
| 22635 | 900.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 38622 | 299.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 685 | 243.00 | 2022-05-06 | 77 | 5 | 6 | Actual |
| 8601 | 380.00 | 2022-12-07 | 77 | 6 | 6 | Budget |
| 29254 | 1733.00 | 2024-08-05 | 77 | 1 | 4 | Actual |
| 20622 | 1431.00 | 2023-12-07 | 77 | 1 | 3 | Actual |
| 21334 | 226.30 | 2023-12-07 | 77 | 1 | 11 | Actual |
| 2276 | 530.00 | 2022-07-07 | 77 | 1 | 3 | Actual |
| 13229 | 579.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 7805 | 280.00 | 2022-11-06 | 77 | 6 | 8 | Budget |
| 8351 | 480.00 | 2022-12-07 | 77 | 1 | 6 | Budget |
| 23370 | 186.93 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 18507 | 62.46 | 2023-09-06 | 77 | 6 | 12 | Actual |
| 10913 | 750.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 4328 | 945.04 | 2022-08-06 | 77 | 1 | 8 | Actual |
| 31150 | 546.51 | 2024-09-05 | 77 | 1 | 12 | Actual |
| 33427 | 90.12 | 2024-11-05 | 77 | 2 | 12 | Actual |
| 14903 | 209.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 2658 | 676.00 | 2022-07-07 | 77 | 6 | 5 | Actual |
Generated 2025-06-06 00:44:03.166 UTC