[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 798 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24345 | 97.57 | 2024-03-12 | 77 | 2 | 11 | Actual |
| 33047 | 1216.00 | 2024-11-12 | 77 | 6 | 7 | Actual |
| 17272 | 106.08 | 2023-08-13 | 77 | 2 | 11 | Actual |
| 26741 | 718.81 | 2024-05-12 | 77 | 2 | 13 | Actual |
| 33940 | 520.00 | 2024-12-13 | 77 | 1 | 6 | Actual |
| 2009 | 550.00 | 2022-06-13 | 77 | 6 | 7 | Budget |
| 12429 | 337.00 | 2023-04-13 | 77 | 6 | 3 | Actual |
| 23759 | 562.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
| 21983 | 440.00 | 2024-01-11 | 77 | 3 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-12 | 77 | 1 | 4 | Actual |
| 24317 | 249.70 | 2024-03-12 | 77 | 1 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-11 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-03-12 | 77 | 4 | 11 | Actual |
| 7010 | 550.00 | 2022-11-13 | 77 | 6 | 4 | Budget |
| 16834 | 432.00 | 2023-08-13 | 77 | 1 | 6 | Actual |
| 12367 | 550.00 | 2023-04-13 | 77 | 1 | 3 | Budget |
| 17772 | 589.00 | 2023-09-13 | 77 | 1 | 5 | Actual |
| 3642 | 550.00 | 2022-08-13 | 77 | 6 | 4 | Budget |
| 6625 | 546.55 | 2022-10-13 | 77 | 2 | 8 | Actual |
| 31058 | 381.62 | 2024-09-12 | 77 | 4 | 11 | Actual |
| 36878 | 100.76 | 2025-02-11 | 77 | 2 | 12 | Actual |
| 13754 | 578.00 | 2023-05-13 | 77 | 6 | 5 | Actual |
| 3254 | 422.30 | 2022-07-14 | 77 | 2 | 8 | Actual |
| 13895 | 293.00 | 2023-05-13 | 77 | 4 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-13 | 77 | 6 | 5 | Actual |
| 1949 | 793.00 | 2022-06-13 | 77 | 1 | 7 | Actual |
| 6624 | 380.00 | 2022-10-13 | 77 | 2 | 8 | Budget |
| 17865 | 432.00 | 2023-09-13 | 77 | 1 | 6 | Actual |
| 10369 | 523.00 | 2023-02-11 | 77 | 6 | 4 | Actual |
| 9856 | 491.00 | 2023-01-11 | 77 | 6 | 7 | Actual |
| 4652 | 184.00 | 2022-09-13 | 77 | 7 | 3 | Actual |
| 11958 | 380.00 | 2023-03-13 | 77 | 6 | 6 | Budget |
| 23910 | 449.00 | 2024-03-12 | 77 | 1 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-12 | 77 | 1 | 3 | Actual |
| 12933 | 550.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-12 | 77 | 1 | 7 | Actual |
| 38390 | 1009.00 | 2025-04-13 | 77 | 6 | 4 | Actual |
| 14822 | 333.00 | 2023-06-13 | 77 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-06-12 | 77 | 2 | 13 | Actual |
| 3454 | 280.00 | 2022-08-13 | 77 | 6 | 3 | Budget |
| 6028 | 680.00 | 2022-10-13 | 77 | 6 | 5 | Actual |
| 20835 | 709.00 | 2023-12-14 | 77 | 1 | 5 | Actual |
| 22125 | 960.00 | 2024-01-11 | 77 | 1 | 7 | Actual |
| 35288 | 1296.00 | 2025-01-11 | 77 | 1 | 7 | Actual |
| 28638 | 1022.31 | 2024-07-13 | 77 | 6 | 8 | Actual |
| 17326 | 180.55 | 2023-08-13 | 77 | 4 | 11 | Actual |
| 9145 | 100.00 | 2023-01-11 | 77 | 7 | 3 | Budget |
| 11162 | 502.61 | 2023-02-11 | 77 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-06-12 | 77 | 6 | 12 | Actual |
| 18718 | 527.00 | 2023-10-13 | 77 | 6 | 4 | Actual |
| 5174 | 200.00 | 2022-09-13 | 77 | 5 | 6 | Budget |
| 37120 | 1094.00 | 2025-03-13 | 77 | 6 | 3 | Actual |
| 37028 | 696.00 | 2025-02-11 | 77 | 6 | 13 | Actual |
| 36473 | 1111.00 | 2025-02-11 | 77 | 6 | 7 | Actual |
| 22337 | 262.47 | 2024-01-11 | 77 | 1 | 11 | Actual |
| 18776 | 614.00 | 2023-10-13 | 77 | 1 | 5 | Actual |
| 35701 | 445.45 | 2025-01-11 | 77 | 1 | 12 | Actual |
| 18924 | 370.00 | 2023-10-13 | 77 | 3 | 6 | Actual |
| 34430 | 396.51 | 2024-12-13 | 77 | 4 | 11 | Actual |
| 21928 | 344.00 | 2024-01-11 | 77 | 1 | 6 | Actual |
Generated 2025-06-12 08:24:26.338 UTC