[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 858 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29017 | 488.98 | 2024-07-11 | 77 | 1 | 13 | Actual |
| 8023 | 127.00 | 2022-12-12 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-04-10 | 77 | 6 | 5 | Actual |
| 8741 | 636.00 | 2022-12-12 | 77 | 6 | 7 | Actual |
| 39094 | 517.79 | 2025-04-11 | 77 | 6 | 11 | Actual |
| 31092 | 517.79 | 2024-09-10 | 77 | 6 | 11 | Actual |
| 8495 | 379.00 | 2022-12-12 | 77 | 4 | 6 | Actual |
| 966 | 1123.83 | 2022-05-11 | 77 | 1 | 8 | Actual |
| 5779 | 182.00 | 2022-10-11 | 77 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-02-09 | 77 | 1 | 3 | Actual |
| 22068 | 370.00 | 2024-01-09 | 77 | 6 | 6 | Actual |
| 15802 | 359.00 | 2023-07-12 | 77 | 1 | 6 | Actual |
| 10775 | 215.00 | 2023-02-09 | 77 | 5 | 6 | Actual |
| 15054 | 855.00 | 2023-06-11 | 77 | 6 | 7 | Actual |
| 11489 | 748.00 | 2023-03-11 | 77 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-04-11 | 77 | 1 | 11 | Actual |
| 31386 | 1574.00 | 2024-10-10 | 77 | 1 | 3 | Actual |
| 25728 | 869.00 | 2024-05-10 | 77 | 6 | 3 | Actual |
| 24426 | 49.70 | 2024-03-10 | 77 | 5 | 11 | Actual |
| 30856 | 2229.91 | 2024-09-10 | 77 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-06-11 | 77 | 1 | 8 | Budget |
| 34457 | 148.63 | 2024-12-11 | 77 | 5 | 11 | Actual |
| 32602 | 365.00 | 2024-11-10 | 77 | 7 | 3 | Actual |
| 10728 | 372.00 | 2023-02-09 | 77 | 4 | 6 | Actual |
| 36090 | 1240.00 | 2025-02-09 | 77 | 6 | 4 | Actual |
| 1762 | 450.00 | 2022-06-11 | 77 | 4 | 6 | Actual |
| 19278 | 302.89 | 2023-10-11 | 77 | 1 | 11 | Actual |
| 3454 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 6951 | 1000.00 | 2022-11-11 | 77 | 1 | 4 | Budget |
| 20129 | 691.00 | 2023-11-11 | 77 | 6 | 7 | Actual |
| 13754 | 578.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
| 1338 | 1079.00 | 2022-06-11 | 77 | 1 | 4 | Actual |
| 35847 | 696.00 | 2025-01-09 | 77 | 2 | 13 | Actual |
| 18656 | 176.00 | 2023-10-11 | 77 | 7 | 3 | Actual |
| 34290 | 802.61 | 2024-12-11 | 77 | 6 | 8 | Actual |
| 20657 | 826.00 | 2023-12-12 | 77 | 6 | 3 | Actual |
| 10309 | 950.00 | 2023-02-09 | 77 | 1 | 4 | Budget |
| 11241 | 608.00 | 2023-03-11 | 77 | 1 | 3 | Actual |
| 18976 | 137.00 | 2023-10-11 | 77 | 5 | 6 | Actual |
| 25171 | 818.00 | 2024-04-10 | 77 | 6 | 7 | Actual |
| 25020 | 204.00 | 2024-04-10 | 77 | 4 | 6 | Actual |
| 8679 | 720.00 | 2022-12-12 | 77 | 1 | 7 | Actual |
| 25404 | 148.63 | 2024-04-10 | 77 | 3 | 11 | Actual |
| 9331 | 705.00 | 2023-01-09 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2022-11-11 | 77 | 7 | 3 | Budget |
| 38859 | 793.52 | 2025-04-11 | 77 | 2 | 8 | Actual |
| 7478 | 380.00 | 2022-11-11 | 77 | 6 | 6 | Budget |
| 30086 | 643.32 | 2024-08-10 | 77 | 6 | 12 | Actual |
| 19839 | 518.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
| 4111 | 463.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
| 5638 | 480.00 | 2022-10-11 | 77 | 1 | 3 | Budget |
| 12428 | 280.00 | 2023-04-11 | 77 | 6 | 3 | Budget |
| 5965 | 734.00 | 2022-10-11 | 77 | 1 | 5 | Actual |
| 11959 | 430.00 | 2023-03-11 | 77 | 6 | 6 | Actual |
| 10974 | 756.00 | 2023-02-09 | 77 | 6 | 7 | Actual |
| 16563 | 873.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
| 20361 | 101.82 | 2023-11-11 | 77 | 3 | 11 | Actual |
| 28313 | 139.00 | 2024-07-11 | 77 | 2 | 6 | Actual |
| 38120 | 506.52 | 2025-03-11 | 77 | 1 | 13 | Actual |
| 9252 | 550.00 | 2023-01-09 | 77 | 6 | 4 | Budget |
Generated 2025-06-10 21:28:13.297 UTC