[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 903 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26951 | 1749.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 14518 | 1209.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 35501 | 665.67 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 8600 | 438.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 5173 | 236.00 | 2022-09-03 | 77 | 5 | 6 | Actual |
| 33399 | 352.89 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 26563 | 223.10 | 2024-05-02 | 77 | 6 | 11 | Actual |
| 17299 | 157.15 | 2023-08-03 | 77 | 3 | 11 | Actual |
| 9659 | 159.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-02 | 77 | 1 | 7 | Actual |
| 13357 | 534.42 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 8131 | 636.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 28228 | 1031.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 25693 | 1310.00 | 2024-05-02 | 77 | 1 | 3 | Actual |
| 7479 | 344.00 | 2022-11-03 | 77 | 6 | 6 | Actual |
| 35643 | 485.87 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 2520 | 550.00 | 2022-07-04 | 77 | 6 | 4 | Budget |
| 28897 | 557.15 | 2024-07-03 | 77 | 1 | 12 | Actual |
| 5079 | 480.00 | 2022-09-03 | 77 | 3 | 6 | Budget |
| 36651 | 784.82 | 2025-02-01 | 77 | 1 | 11 | Actual |
| 33670 | 935.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 20415 | 101.82 | 2023-11-03 | 77 | 5 | 11 | Actual |
| 11567 | 705.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 36679 | 322.04 | 2025-02-01 | 77 | 2 | 11 | Actual |
| 39006 | 317.79 | 2025-04-03 | 77 | 3 | 11 | Actual |
| 21416 | 201.83 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 3955 | 435.00 | 2022-08-03 | 77 | 3 | 6 | Actual |
| 2737 | 380.00 | 2022-07-04 | 77 | 1 | 6 | Budget |
| 4003 | 280.00 | 2022-08-03 | 77 | 4 | 6 | Budget |
| 26060 | 357.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 12288 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 22419 | 197.57 | 2024-01-01 | 77 | 4 | 11 | Actual |
| 5371 | 507.00 | 2022-09-03 | 77 | 6 | 7 | Actual |
| 31329 | 696.00 | 2024-09-02 | 77 | 6 | 13 | Actual |
| 14136 | 601.09 | 2023-05-03 | 77 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 12429 | 337.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 16889 | 499.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 35610 | 76.29 | 2025-01-01 | 77 | 5 | 11 | Actual |
| 15260 | 48.63 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 1339 | 950.00 | 2022-06-03 | 77 | 1 | 4 | Budget |
| 22009 | 318.00 | 2024-01-01 | 77 | 4 | 6 | Actual |
| 22279 | 513.21 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 1667 | 200.00 | 2022-06-03 | 77 | 2 | 6 | Budget |
| 37622 | 1036.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 38147 | 681.97 | 2025-03-03 | 77 | 2 | 13 | Actual |
| 23397 | 197.57 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 6824 | 331.00 | 2022-11-03 | 77 | 6 | 3 | Actual |
| 20129 | 691.00 | 2023-11-03 | 77 | 6 | 7 | Actual |
| 27043 | 1145.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 21659 | 846.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 2927 | 231.00 | 2022-07-04 | 77 | 5 | 6 | Actual |
| 6903 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 32630 | 1641.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
| 7618 | 550.00 | 2022-11-03 | 77 | 6 | 7 | Budget |
| 5311 | 655.00 | 2022-09-03 | 77 | 1 | 7 | Actual |
| 25945 | 788.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 14403 | 31.61 | 2023-05-03 | 77 | 1 | 12 | Actual |
Generated 2025-06-02 15:16:29.780 UTC