[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 906 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1666 | 161.00 | 2022-06-05 | 77 | 2 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 5965 | 734.00 | 2022-10-05 | 77 | 1 | 5 | Actual |
| 24994 | 382.00 | 2024-04-04 | 77 | 3 | 6 | Actual |
| 32301 | 435.87 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 30171 | 645.12 | 2024-08-04 | 77 | 2 | 13 | Actual |
| 11806 | 550.00 | 2023-03-05 | 77 | 3 | 6 | Budget |
| 32871 | 532.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 7277 | 255.00 | 2022-11-05 | 77 | 2 | 6 | Actual |
| 22813 | 690.00 | 2024-02-03 | 77 | 1 | 5 | Actual |
| 20714 | 190.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 17152 | 534.42 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2024-07-05 | 77 | 6 | 5 | Actual |
| 3722 | 650.00 | 2022-08-05 | 77 | 1 | 5 | Budget |
| 2927 | 231.00 | 2022-07-06 | 77 | 5 | 6 | Actual |
| 9796 | 927.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 2881 | 380.00 | 2022-07-06 | 77 | 4 | 6 | Budget |
| 38648 | 266.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-05 | 77 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 5498 | 634.43 | 2022-09-05 | 77 | 2 | 8 | Actual |
| 1291 | 100.00 | 2022-06-05 | 77 | 7 | 3 | Budget |
| 14929 | 204.00 | 2023-06-05 | 77 | 5 | 6 | Actual |
| 28016 | 983.00 | 2024-07-05 | 77 | 6 | 3 | Actual |
| 17244 | 230.55 | 2023-08-05 | 77 | 1 | 11 | Actual |
| 6027 | 650.00 | 2022-10-05 | 77 | 6 | 5 | Budget |
| 272 | 550.00 | 2022-05-05 | 77 | 6 | 4 | Budget |
| 10447 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
| 3581 | 950.00 | 2022-08-05 | 77 | 1 | 4 | Budget |
| 24788 | 473.00 | 2024-04-04 | 77 | 6 | 4 | Actual |
| 22246 | 716.25 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 14962 | 293.00 | 2023-06-05 | 77 | 6 | 6 | Actual |
| 27687 | 426.30 | 2024-06-04 | 77 | 6 | 11 | Actual |
| 28925 | 95.44 | 2024-07-05 | 77 | 2 | 12 | Actual |
| 16941 | 193.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 12695 | 769.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 39180 | 195.44 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 2833 | 620.00 | 2022-07-06 | 77 | 3 | 6 | Actual |
| 21416 | 201.83 | 2023-12-06 | 77 | 4 | 11 | Actual |
| 17892 | 116.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 11100 | 280.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 10309 | 950.00 | 2023-02-03 | 77 | 1 | 4 | Budget |
| 7150 | 650.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 13417 | 634.43 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 25046 | 154.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
| 21659 | 846.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 32183 | 340.13 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 2658 | 676.00 | 2022-07-06 | 77 | 6 | 5 | Actual |
| 12227 | 425.33 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 28426 | 407.00 | 2024-07-05 | 77 | 6 | 6 | Actual |
| 25945 | 788.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 7697 | 650.00 | 2022-11-05 | 77 | 1 | 8 | Budget |
| 19306 | 44.38 | 2023-10-05 | 77 | 2 | 11 | Actual |
| 30706 | 389.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 32420 | 734.60 | 2024-10-04 | 77 | 2 | 13 | Actual |
| 3956 | 480.00 | 2022-08-05 | 77 | 3 | 6 | Budget |
| 8679 | 720.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 9067 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
Generated 2025-06-04 15:34:26.141 UTC