[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 829 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25291 | 661.70 | 2024-04-10 | 77 | 6 | 8 | Actual |
| 542 | 189.00 | 2022-05-11 | 77 | 2 | 6 | Actual |
| 5886 | 534.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
| 16834 | 432.00 | 2023-08-11 | 77 | 1 | 6 | Actual |
| 34403 | 416.72 | 2024-12-11 | 77 | 3 | 11 | Actual |
| 12695 | 769.00 | 2023-04-11 | 77 | 1 | 5 | Actual |
| 15019 | 1155.00 | 2023-06-11 | 77 | 1 | 7 | Actual |
| 27745 | 585.88 | 2024-06-10 | 77 | 1 | 12 | Actual |
| 85 | 346.00 | 2022-05-11 | 77 | 6 | 3 | Actual |
| 25349 | 302.89 | 2024-04-10 | 77 | 1 | 11 | Actual |
| 22720 | 798.00 | 2024-02-09 | 77 | 1 | 4 | Actual |
| 27331 | 1468.00 | 2024-06-10 | 77 | 1 | 7 | Actual |
| 22365 | 156.08 | 2024-01-09 | 77 | 2 | 11 | Actual |
| 12884 | 200.00 | 2023-04-11 | 77 | 2 | 6 | Budget |
| 16683 | 495.00 | 2023-08-11 | 77 | 6 | 4 | Actual |
| 495 | 380.00 | 2022-05-11 | 77 | 1 | 6 | Budget |
| 14552 | 999.00 | 2023-06-11 | 77 | 6 | 3 | Actual |
| 20415 | 101.82 | 2023-11-11 | 77 | 5 | 11 | Actual |
| 15054 | 855.00 | 2023-06-11 | 77 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2025-02-09 | 77 | 1 | 4 | Actual |
| 26774 | 664.42 | 2024-05-10 | 77 | 6 | 13 | Actual |
| 29254 | 1733.00 | 2024-08-10 | 77 | 1 | 4 | Actual |
| 25549 | 31.61 | 2024-04-10 | 77 | 1 | 12 | Actual |
| 12287 | 513.21 | 2023-03-11 | 77 | 6 | 8 | Actual |
| 36969 | 587.23 | 2025-02-09 | 77 | 1 | 13 | Actual |
| 25046 | 154.00 | 2024-04-10 | 77 | 5 | 6 | Actual |
| 25 | 480.00 | 2022-05-11 | 77 | 1 | 3 | Budget |
| 32393 | 427.58 | 2024-10-10 | 77 | 1 | 13 | Actual |
| 17865 | 432.00 | 2023-09-11 | 77 | 1 | 6 | Actual |
| 6765 | 550.00 | 2022-11-11 | 77 | 1 | 3 | Budget |
| 38622 | 299.00 | 2025-04-11 | 77 | 4 | 6 | Actual |
| 5371 | 507.00 | 2022-09-11 | 77 | 6 | 7 | Actual |
| 11756 | 200.00 | 2023-03-11 | 77 | 2 | 6 | Budget |
| 11568 | 650.00 | 2023-03-11 | 77 | 1 | 5 | Budget |
| 16563 | 873.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
| 36268 | 136.00 | 2025-02-09 | 77 | 2 | 6 | Actual |
| 6951 | 1000.00 | 2022-11-11 | 77 | 1 | 4 | Budget |
| 2197 | 380.00 | 2022-06-11 | 77 | 6 | 8 | Budget |
| 27544 | 698.64 | 2024-06-10 | 77 | 1 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-10 | 77 | 1 | 8 | Actual |
| 10122 | 550.00 | 2023-02-09 | 77 | 1 | 3 | Budget |
| 34257 | 1102.62 | 2024-12-11 | 77 | 2 | 8 | Actual |
| 11241 | 608.00 | 2023-03-11 | 77 | 1 | 3 | Actual |
| 38596 | 543.00 | 2025-04-11 | 77 | 3 | 6 | Actual |
| 11567 | 705.00 | 2023-03-11 | 77 | 1 | 5 | Actual |
| 33578 | 901.27 | 2024-11-10 | 77 | 6 | 13 | Actual |
| 20306 | 345.45 | 2023-11-11 | 77 | 1 | 11 | Actual |
| 7089 | 650.00 | 2022-11-11 | 77 | 1 | 5 | Budget |
| 10633 | 200.00 | 2023-02-09 | 77 | 2 | 6 | Budget |
| 22847 | 668.00 | 2024-02-09 | 77 | 6 | 5 | Actual |
| 1539 | 550.00 | 2022-06-11 | 77 | 6 | 5 | Budget |
| 23223 | 578.36 | 2024-02-09 | 77 | 2 | 8 | Actual |
| 5311 | 655.00 | 2022-09-11 | 77 | 1 | 7 | Actual |
| 23696 | 189.00 | 2024-03-10 | 77 | 7 | 3 | Actual |
| 12037 | 750.00 | 2023-03-11 | 77 | 1 | 7 | Budget |
| 14345 | 175.23 | 2023-05-11 | 77 | 6 | 11 | Actual |
| 22068 | 370.00 | 2024-01-09 | 77 | 6 | 6 | Actual |
| 18776 | 614.00 | 2023-10-11 | 77 | 1 | 5 | Actual |
| 26005 | 260.00 | 2024-05-10 | 77 | 1 | 6 | Actual |
| 591 | 558.00 | 2022-05-11 | 77 | 3 | 6 | Actual |
Generated 2025-06-10 04:29:59.583 UTC