[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 783 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34491 | 609.28 | 2024-12-11 | 77 | 6 | 11 | Actual |
| 32335 | 580.56 | 2024-10-10 | 77 | 6 | 12 | Actual |
| 7276 | 200.00 | 2022-11-11 | 77 | 2 | 6 | Budget |
| 18599 | 858.00 | 2023-10-11 | 77 | 6 | 3 | Actual |
| 18355 | 157.15 | 2023-09-11 | 77 | 4 | 11 | Actual |
| 15260 | 48.63 | 2023-06-11 | 77 | 2 | 11 | Actual |
| 10974 | 756.00 | 2023-02-09 | 77 | 6 | 7 | Actual |
| 15232 | 309.28 | 2023-06-11 | 77 | 1 | 11 | Actual |
| 13357 | 534.42 | 2023-04-11 | 77 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-05-11 | 77 | 1 | 8 | Budget |
| 15651 | 579.00 | 2023-07-12 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-03-11 | 77 | 6 | 4 | Actual |
| 2415 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 20714 | 190.00 | 2023-12-12 | 77 | 7 | 3 | Actual |
| 16889 | 499.00 | 2023-08-11 | 77 | 3 | 6 | Actual |
| 5174 | 200.00 | 2022-09-11 | 77 | 5 | 6 | Budget |
| 32101 | 615.66 | 2024-10-10 | 77 | 1 | 11 | Actual |
| 17714 | 558.00 | 2023-09-11 | 77 | 6 | 4 | Actual |
| 7325 | 527.00 | 2022-11-11 | 77 | 3 | 6 | Actual |
| 39152 | 469.92 | 2025-04-11 | 77 | 1 | 12 | Actual |
| 34696 | 581.96 | 2024-12-11 | 77 | 2 | 13 | Actual |
| 4841 | 720.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
| 14403 | 31.61 | 2023-05-11 | 77 | 1 | 12 | Actual |
| 20187 | 1405.65 | 2023-11-11 | 77 | 1 | 8 | Actual |
| 22392 | 201.83 | 2024-01-09 | 77 | 3 | 11 | Actual |
| 9007 | 490.00 | 2023-01-09 | 77 | 1 | 3 | Actual |
| 27891 | 929.34 | 2024-06-10 | 77 | 2 | 13 | Actual |
| 35556 | 377.36 | 2025-01-09 | 77 | 3 | 11 | Actual |
| 18776 | 614.00 | 2023-10-11 | 77 | 1 | 5 | Actual |
| 30621 | 473.00 | 2024-09-10 | 77 | 3 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-12 | 77 | 1 | 8 | Actual |
| 34136 | 1652.00 | 2024-12-11 | 77 | 1 | 7 | Actual |
| 37446 | 599.00 | 2025-03-11 | 77 | 3 | 6 | Actual |
| 35610 | 76.29 | 2025-01-09 | 77 | 5 | 11 | Actual |
| 24545 | 11.40 | 2024-03-10 | 77 | 2 | 12 | Actual |
| 15531 | 891.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
| 14764 | 513.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 1478 | 650.00 | 2022-06-11 | 77 | 1 | 5 | Budget |
| 15348 | 262.47 | 2023-06-11 | 77 | 6 | 11 | Actual |
| 28367 | 375.00 | 2024-07-11 | 77 | 4 | 6 | Actual |
| 2599 | 648.00 | 2022-07-12 | 77 | 1 | 5 | Actual |
| 32393 | 427.58 | 2024-10-10 | 77 | 1 | 13 | Actual |
| 20869 | 716.00 | 2023-12-12 | 77 | 6 | 5 | Actual |
| 2521 | 518.00 | 2022-07-12 | 77 | 6 | 4 | Actual |
| 35880 | 696.00 | 2025-01-09 | 77 | 6 | 13 | Actual |
| 16915 | 267.00 | 2023-08-11 | 77 | 4 | 6 | Actual |
| 1810 | 200.00 | 2022-06-11 | 77 | 5 | 6 | Budget |
| 6154 | 220.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
| 3642 | 550.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
| 4435 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
| 12554 | 950.00 | 2023-04-11 | 77 | 1 | 4 | Actual |
| 17503 | 59.27 | 2023-08-11 | 77 | 6 | 12 | Actual |
| 31773 | 302.00 | 2024-10-10 | 77 | 4 | 6 | Actual |
| 12227 | 425.33 | 2023-03-11 | 77 | 2 | 8 | Actual |
| 24106 | 1004.00 | 2024-03-10 | 77 | 1 | 7 | Actual |
| 5232 | 380.00 | 2022-09-11 | 77 | 6 | 6 | Budget |
| 31421 | 860.00 | 2024-10-10 | 77 | 6 | 3 | Actual |
| 36996 | 645.12 | 2025-02-09 | 77 | 2 | 13 | Actual |
| 17920 | 467.00 | 2023-09-11 | 77 | 3 | 6 | Actual |
| 25377 | 49.70 | 2024-04-10 | 77 | 2 | 11 | Actual |
Generated 2025-06-10 13:36:28.902 UTC