[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 902 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12554 | 950.00 | 2023-04-05 | 77 | 1 | 4 | Actual |
| 18684 | 761.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 29382 | 948.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 15112 | 1395.05 | 2023-06-05 | 77 | 1 | 8 | Actual |
| 36241 | 536.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 27161 | 187.00 | 2024-06-04 | 77 | 2 | 6 | Actual |
| 33670 | 935.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 9192 | 1000.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 39033 | 493.32 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 14345 | 175.23 | 2023-05-05 | 77 | 6 | 11 | Actual |
| 16321 | 51.82 | 2023-07-06 | 77 | 5 | 11 | Actual |
| 23457 | 288.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 31747 | 510.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2022-10-05 | 77 | 1 | 6 | Budget |
| 3642 | 550.00 | 2022-08-05 | 77 | 6 | 4 | Budget |
| 6576 | 1288.98 | 2022-10-05 | 77 | 1 | 8 | Actual |
| 26448 | 136.93 | 2024-05-04 | 77 | 2 | 11 | Actual |
| 1716 | 550.00 | 2022-06-05 | 77 | 3 | 6 | Budget |
| 744 | 380.00 | 2022-05-05 | 77 | 6 | 6 | Budget |
| 2833 | 620.00 | 2022-07-06 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 33727 | 361.00 | 2024-12-05 | 77 | 7 | 3 | Actual |
| 12616 | 741.00 | 2023-04-05 | 77 | 6 | 4 | Actual |
| 36878 | 100.76 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 30884 | 785.94 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-04-04 | 77 | 2 | 8 | Actual |
| 36792 | 493.32 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 23965 | 382.00 | 2024-03-04 | 77 | 3 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 8927 | 384.42 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 825 | 858.00 | 2022-05-05 | 77 | 1 | 7 | Actual |
| 23547 | 47.57 | 2024-02-03 | 77 | 6 | 12 | Actual |
| 10122 | 550.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 34376 | 141.19 | 2024-12-05 | 77 | 2 | 11 | Actual |
| 6028 | 680.00 | 2022-10-05 | 77 | 6 | 5 | Actual |
| 4189 | 741.00 | 2022-08-05 | 77 | 1 | 7 | Actual |
| 2521 | 518.00 | 2022-07-06 | 77 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 23012 | 229.00 | 2024-02-03 | 77 | 5 | 6 | Actual |
| 5499 | 380.00 | 2022-09-05 | 77 | 2 | 8 | Budget |
| 15260 | 48.63 | 2023-06-05 | 77 | 2 | 11 | Actual |
| 34905 | 1571.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 36296 | 589.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 9193 | 891.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 19065 | 940.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 34136 | 1652.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 31178 | 211.40 | 2024-09-04 | 77 | 2 | 12 | Actual |
| 37085 | 1604.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 22905 | 337.00 | 2024-02-03 | 77 | 1 | 6 | Actual |
| 1809 | 177.00 | 2022-06-05 | 77 | 5 | 6 | Actual |
| 35118 | 183.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 11899 | 159.00 | 2023-03-05 | 77 | 5 | 6 | Actual |
| 28518 | 970.00 | 2024-07-05 | 77 | 6 | 7 | Actual |
| 826 | 850.00 | 2022-05-05 | 77 | 1 | 7 | Budget |
| 23137 | 927.00 | 2024-02-03 | 77 | 6 | 7 | Actual |
| 13028 | 200.00 | 2023-04-05 | 77 | 5 | 6 | Budget |
| 31150 | 546.51 | 2024-09-04 | 77 | 1 | 12 | Actual |
| 17920 | 467.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
Generated 2025-06-04 16:07:41.727 UTC