[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 908 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24518 | 41.19 | 2024-03-04 | 77 | 1 | 12 | Actual |
| 7944 | 353.00 | 2022-12-06 | 77 | 6 | 3 | Actual |
| 38147 | 681.97 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 10505 | 686.00 | 2023-02-03 | 77 | 6 | 5 | Actual |
| 27806 | 712.47 | 2024-06-04 | 77 | 6 | 12 | Actual |
| 19536 | 48.63 | 2023-10-05 | 77 | 6 | 12 | Actual |
| 11958 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 34577 | 211.40 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 12696 | 650.00 | 2023-04-05 | 77 | 1 | 5 | Budget |
| 3721 | 667.00 | 2022-08-05 | 77 | 1 | 5 | Actual |
| 24426 | 49.70 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 27486 | 737.46 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 30673 | 221.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 3858 | 527.00 | 2022-08-05 | 77 | 1 | 6 | Actual |
| 8130 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 8399 | 236.00 | 2022-12-06 | 77 | 2 | 6 | Actual |
| 1809 | 177.00 | 2022-06-05 | 77 | 5 | 6 | Actual |
| 38000 | 386.94 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 30566 | 446.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 8868 | 513.21 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 17560 | 1368.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 15232 | 309.28 | 2023-06-05 | 77 | 1 | 11 | Actual |
| 28073 | 324.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 13356 | 280.00 | 2023-04-05 | 77 | 2 | 8 | Budget |
| 12507 | 162.00 | 2023-04-05 | 77 | 7 | 3 | Actual |
| 17124 | 1255.65 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 14430 | 18.84 | 2023-05-05 | 77 | 2 | 12 | Actual |
| 37120 | 1094.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2024-07-05 | 77 | 1 | 13 | Actual |
| 17807 | 655.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 19420 | 282.68 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 20777 | 562.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 8398 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 23223 | 578.36 | 2024-02-03 | 77 | 2 | 8 | Actual |
| 3580 | 970.00 | 2022-08-05 | 77 | 1 | 4 | Actual |
| 12981 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 8601 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 273 | 604.00 | 2022-05-05 | 77 | 6 | 4 | Actual |
| 39299 | 838.11 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 11300 | 360.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 35501 | 665.67 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 12836 | 468.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 38622 | 299.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 5451 | 750.00 | 2022-09-05 | 77 | 1 | 8 | Budget |
| 10633 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 5372 | 550.00 | 2022-09-05 | 77 | 6 | 7 | Budget |
| 27076 | 810.00 | 2024-06-04 | 77 | 6 | 5 | Actual |
| 39152 | 469.92 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 16683 | 495.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 28518 | 970.00 | 2024-07-05 | 77 | 6 | 7 | Actual |
| 7090 | 611.00 | 2022-11-05 | 77 | 1 | 5 | Actual |
| 18869 | 306.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 20565 | 61.40 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 6577 | 750.00 | 2022-10-05 | 77 | 1 | 8 | Budget |
| 3780 | 684.00 | 2022-08-05 | 77 | 6 | 5 | Actual |
| 31178 | 211.40 | 2024-09-04 | 77 | 2 | 12 | Actual |
| 17595 | 950.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 38235 | 1381.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
Generated 2025-06-04 13:35:12.310 UTC