[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 802 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27773 | 89.06 | 2024-06-06 | 77 | 2 | 12 | Actual |
| 23937 | 78.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
| 14764 | 513.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 14903 | 209.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 5560 | 492.00 | 2022-09-07 | 77 | 6 | 8 | Actual |
| 685 | 243.00 | 2022-05-07 | 77 | 5 | 6 | Actual |
| 30706 | 389.00 | 2024-09-06 | 77 | 6 | 6 | Actual |
| 18599 | 858.00 | 2023-10-07 | 77 | 6 | 3 | Actual |
| 36296 | 589.00 | 2025-02-05 | 77 | 3 | 6 | Actual |
| 19100 | 918.00 | 2023-10-07 | 77 | 6 | 7 | Actual |
| 26741 | 718.81 | 2024-05-06 | 77 | 2 | 13 | Actual |
| 3393 | 480.00 | 2022-08-07 | 77 | 1 | 3 | Budget |
| 17680 | 821.00 | 2023-09-07 | 77 | 1 | 4 | Actual |
| 36438 | 1621.00 | 2025-02-05 | 77 | 1 | 7 | Actual |
| 6625 | 546.55 | 2022-10-07 | 77 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 30621 | 473.00 | 2024-09-06 | 77 | 3 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-07 | 77 | 2 | 8 | Actual |
| 5827 | 1015.00 | 2022-10-07 | 77 | 1 | 4 | Actual |
| 5079 | 480.00 | 2022-09-07 | 77 | 3 | 6 | Budget |
| 30203 | 696.00 | 2024-08-06 | 77 | 6 | 13 | Actual |
| 12836 | 468.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 16267 | 134.80 | 2023-07-08 | 77 | 3 | 11 | Actual |
| 1667 | 200.00 | 2022-06-07 | 77 | 2 | 6 | Budget |
| 4328 | 945.04 | 2022-08-07 | 77 | 1 | 8 | Actual |
| 7372 | 450.00 | 2022-11-07 | 77 | 4 | 6 | Actual |
| 19333 | 105.02 | 2023-10-07 | 77 | 3 | 11 | Actual |
| 36969 | 587.23 | 2025-02-05 | 77 | 1 | 13 | Actual |
| 26360 | 1022.31 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 21625 | 1184.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 2337 | 324.00 | 2022-07-08 | 77 | 6 | 3 | Actual |
| 32393 | 427.58 | 2024-10-06 | 77 | 1 | 13 | Actual |
| 10261 | 134.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 3858 | 527.00 | 2022-08-07 | 77 | 1 | 6 | Actual |
| 12226 | 280.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 27076 | 810.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
| 29226 | 372.00 | 2024-08-06 | 77 | 7 | 3 | Actual |
| 2737 | 380.00 | 2022-07-08 | 77 | 1 | 6 | Budget |
| 15232 | 309.28 | 2023-06-07 | 77 | 1 | 11 | Actual |
| 7945 | 380.00 | 2022-12-08 | 77 | 6 | 3 | Budget |
| 3255 | 280.00 | 2022-07-08 | 77 | 2 | 8 | Budget |
| 8494 | 380.00 | 2022-12-08 | 77 | 4 | 6 | Budget |
| 23045 | 333.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 20449 | 196.51 | 2023-11-07 | 77 | 6 | 11 | Actual |
| 8868 | 513.21 | 2022-12-08 | 77 | 2 | 8 | Actual |
| 17652 | 189.00 | 2023-09-07 | 77 | 7 | 3 | Actual |
| 14013 | 990.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 31212 | 812.48 | 2024-09-06 | 77 | 6 | 12 | Actual |
| 11300 | 360.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
| 28839 | 479.49 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 10044 | 628.37 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 7149 | 686.00 | 2022-11-07 | 77 | 6 | 5 | Actual |
| 29878 | 152.89 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 33341 | 532.68 | 2024-11-06 | 77 | 6 | 11 | Actual |
| 20334 | 86.93 | 2023-11-07 | 77 | 2 | 11 | Actual |
| 6204 | 562.00 | 2022-10-07 | 77 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2024-10-06 | 77 | 1 | 4 | Actual |
| 27189 | 561.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
Generated 2025-06-06 04:09:40.229 UTC