[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 840 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16889 | 499.00 | 2023-07-20 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 19593 | 1471.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 13356 | 280.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 38681 | 459.00 | 2025-03-20 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 17152 | 534.42 | 2023-07-20 | 77 | 2 | 8 | Actual |
| 592 | 550.00 | 2022-04-19 | 77 | 3 | 6 | Budget |
| 1809 | 177.00 | 2022-05-20 | 77 | 5 | 6 | Actual |
| 19952 | 395.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 37298 | 1337.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 17124 | 1255.65 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 25608 | 43.31 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 17946 | 222.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 34403 | 416.72 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 9660 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 18154 | 1105.65 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 16355 | 201.83 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 2010 | 674.00 | 2022-05-20 | 77 | 6 | 7 | Actual |
| 6106 | 410.00 | 2022-09-19 | 77 | 1 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 28073 | 324.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 1338 | 1079.00 | 2022-05-20 | 77 | 1 | 4 | Actual |
| 28016 | 983.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 33848 | 1031.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 19360 | 144.38 | 2023-09-19 | 77 | 4 | 11 | Actual |
| 38648 | 266.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
| 10505 | 686.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 34136 | 1652.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 26985 | 1009.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 9717 | 380.00 | 2022-12-18 | 77 | 6 | 6 | Budget |
| 32843 | 151.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
| 17066 | 727.00 | 2023-07-20 | 77 | 6 | 7 | Actual |
| 29932 | 359.28 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 38541 | 519.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 8495 | 379.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 12933 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 37240 | 1166.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 9332 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 25 | 480.00 | 2022-04-19 | 77 | 1 | 3 | Budget |
| 22246 | 716.25 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 11101 | 513.21 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 33995 | 536.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 20361 | 101.82 | 2023-10-20 | 77 | 3 | 11 | Actual |
| 16413 | 37.99 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 12179 | 982.92 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 6497 | 550.00 | 2022-09-19 | 77 | 6 | 7 | Budget |
| 9066 | 349.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 19420 | 282.68 | 2023-09-19 | 77 | 6 | 11 | Actual |
| 4575 | 302.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 8542 | 304.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 591 | 558.00 | 2022-04-19 | 77 | 3 | 6 | Actual |
| 15883 | 246.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 16915 | 267.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 34021 | 357.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 30763 | 1323.00 | 2024-08-19 | 77 | 1 | 7 | Actual |
| 28313 | 139.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
Generated 2025-05-19 13:09:23.417 UTC