[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 899 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31923 | 1080.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 14013 | 990.00 | 2023-05-05 | 77 | 1 | 7 | Actual |
| 29672 | 972.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 28426 | 407.00 | 2024-07-05 | 77 | 6 | 6 | Actual |
| 24317 | 249.70 | 2024-03-04 | 77 | 1 | 11 | Actual |
| 25787 | 264.00 | 2024-05-04 | 77 | 7 | 3 | Actual |
| 3206 | 1102.62 | 2022-07-06 | 77 | 1 | 8 | Actual |
| 35701 | 445.45 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 9468 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 7089 | 650.00 | 2022-11-05 | 77 | 1 | 5 | Budget |
| 494 | 426.00 | 2022-05-05 | 77 | 1 | 6 | Actual |
| 2600 | 650.00 | 2022-07-06 | 77 | 1 | 5 | Budget |
| 5499 | 380.00 | 2022-09-05 | 77 | 2 | 8 | Budget |
| 8023 | 127.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-05-04 | 77 | 1 | 4 | Actual |
| 28805 | 78.42 | 2024-07-05 | 77 | 5 | 11 | Actual |
| 36559 | 875.34 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 13168 | 750.00 | 2023-04-05 | 77 | 1 | 7 | Budget |
| 6825 | 380.00 | 2022-11-05 | 77 | 6 | 3 | Budget |
| 4110 | 380.00 | 2022-08-05 | 77 | 6 | 6 | Budget |
| 34905 | 1571.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 17972 | 159.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 37391 | 461.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 2136 | 578.36 | 2022-06-05 | 77 | 2 | 8 | Actual |
| 39094 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 10044 | 628.37 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 6950 | 1039.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 10728 | 372.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-04 | 77 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2024-05-04 | 77 | 1 | 3 | Actual |
| 35381 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 16941 | 193.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 35172 | 302.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 12616 | 741.00 | 2023-04-05 | 77 | 6 | 4 | Actual |
| 2881 | 380.00 | 2022-07-06 | 77 | 4 | 6 | Budget |
| 13167 | 784.00 | 2023-04-05 | 77 | 1 | 7 | Actual |
| 14929 | 204.00 | 2023-06-05 | 77 | 5 | 6 | Actual |
| 9856 | 491.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
| 34940 | 1205.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 33727 | 361.00 | 2024-12-05 | 77 | 7 | 3 | Actual |
| 8679 | 720.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 22452 | 274.17 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 33047 | 1216.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 8131 | 636.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 28073 | 324.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 25491 | 240.13 | 2024-04-04 | 77 | 6 | 11 | Actual |
| 10914 | 855.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 37800 | 580.56 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 12179 | 982.92 | 2023-03-05 | 77 | 1 | 8 | Actual |
| 18564 | 1411.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 9934 | 650.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 19924 | 146.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 19220 | 620.79 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 30763 | 1323.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 12429 | 337.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 886 | 636.00 | 2022-05-05 | 77 | 6 | 7 | Actual |
| 12758 | 550.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
| 5371 | 507.00 | 2022-09-05 | 77 | 6 | 7 | Actual |
| 31634 | 1085.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 29467 | 144.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
Generated 2025-06-04 22:17:36.434 UTC