[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 799 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3906 | 241.00 | 2022-08-05 | 77 | 2 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 5886 | 534.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
| 5559 | 380.00 | 2022-09-05 | 77 | 6 | 8 | Budget |
| 17920 | 467.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 15857 | 375.00 | 2023-07-06 | 77 | 3 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 9468 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 30352 | 338.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-04-04 | 77 | 6 | 3 | Actual |
| 7373 | 380.00 | 2022-11-05 | 77 | 4 | 6 | Budget |
| 12933 | 550.00 | 2023-04-05 | 77 | 3 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 26005 | 260.00 | 2024-05-04 | 77 | 1 | 6 | Actual |
| 26299 | 1832.93 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 7011 | 693.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 30706 | 389.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 34457 | 148.63 | 2024-12-05 | 77 | 5 | 11 | Actual |
| 26145 | 244.00 | 2024-05-04 | 77 | 6 | 6 | Actual |
| 36559 | 875.34 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 38270 | 938.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 32816 | 504.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 5079 | 480.00 | 2022-09-05 | 77 | 3 | 6 | Budget |
| 25910 | 825.00 | 2024-05-04 | 77 | 1 | 5 | Actual |
| 8070 | 1000.00 | 2022-12-06 | 77 | 1 | 4 | Budget |
| 1763 | 380.00 | 2022-06-05 | 77 | 4 | 6 | Budget |
| 30473 | 1122.00 | 2024-09-04 | 77 | 1 | 5 | Actual |
| 20004 | 150.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 24966 | 71.00 | 2024-04-04 | 77 | 2 | 6 | Actual |
| 1339 | 950.00 | 2022-06-05 | 77 | 1 | 4 | Budget |
| 16267 | 134.80 | 2023-07-06 | 77 | 3 | 11 | Actual |
| 15232 | 309.28 | 2023-06-05 | 77 | 1 | 11 | Actual |
| 23965 | 382.00 | 2024-03-04 | 77 | 3 | 6 | Actual |
| 19712 | 895.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 10633 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 4763 | 662.00 | 2022-09-05 | 77 | 6 | 4 | Actual |
| 11709 | 515.00 | 2023-03-05 | 77 | 1 | 6 | Actual |
| 12037 | 750.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 16440 | 20.97 | 2023-07-06 | 77 | 2 | 12 | Actual |
| 27572 | 231.61 | 2024-06-04 | 77 | 2 | 11 | Actual |
| 24939 | 333.00 | 2024-04-04 | 77 | 1 | 6 | Actual |
| 17326 | 180.55 | 2023-08-05 | 77 | 4 | 11 | Actual |
| 38448 | 1011.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 5311 | 655.00 | 2022-09-05 | 77 | 1 | 7 | Actual |
| 5966 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
| 14552 | 999.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 23257 | 723.82 | 2024-02-03 | 77 | 6 | 8 | Actual |
| 35198 | 197.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 20094 | 990.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 14877 | 449.00 | 2023-06-05 | 77 | 3 | 6 | Actual |
| 36381 | 347.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 14285 | 203.95 | 2023-05-05 | 77 | 3 | 11 | Actual |
| 35091 | 405.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 18004 | 363.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 5779 | 182.00 | 2022-10-05 | 77 | 7 | 3 | Actual |
| 16120 | 751.10 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 9332 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
| 33967 | 126.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 25377 | 49.70 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 24460 | 288.00 | 2024-03-04 | 77 | 6 | 11 | Actual |
Generated 2025-06-04 11:20:07.745 UTC