[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 913 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32665 | 1058.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 18004 | 363.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 9796 | 927.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 2088 | 1037.46 | 2022-06-05 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-03-04 | 77 | 2 | 8 | Actual |
| 18273 | 264.59 | 2023-09-05 | 77 | 1 | 11 | Actual |
| 20835 | 709.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 30621 | 473.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 11240 | 550.00 | 2023-03-05 | 77 | 1 | 3 | Budget |
| 34171 | 1039.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 23817 | 620.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 2089 | 650.00 | 2022-06-05 | 77 | 1 | 8 | Budget |
| 885 | 550.00 | 2022-05-05 | 77 | 6 | 7 | Budget |
| 1477 | 793.00 | 2022-06-05 | 77 | 1 | 5 | Actual |
| 1015 | 280.00 | 2022-05-05 | 77 | 2 | 8 | Budget |
| 14552 | 999.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 34669 | 613.54 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 3580 | 970.00 | 2022-08-05 | 77 | 1 | 4 | Actual |
| 1212 | 380.00 | 2022-06-05 | 77 | 6 | 3 | Budget |
| 24049 | 323.00 | 2024-03-04 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2024-08-04 | 77 | 2 | 13 | Actual |
| 34820 | 1040.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 26831 | 1242.00 | 2024-06-04 | 77 | 1 | 3 | Actual |
| 33995 | 536.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 27891 | 929.34 | 2024-06-04 | 77 | 2 | 13 | Actual |
| 37828 | 135.87 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 33670 | 935.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 20927 | 361.00 | 2023-12-06 | 77 | 1 | 6 | Actual |
| 23102 | 945.00 | 2024-02-03 | 77 | 1 | 7 | Actual |
| 84 | 380.00 | 2022-05-05 | 77 | 6 | 3 | Budget |
| 26060 | 357.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-05 | 77 | 1 | 7 | Actual |
| 17865 | 432.00 | 2023-09-05 | 77 | 1 | 6 | Actual |
| 2137 | 280.00 | 2022-06-05 | 77 | 2 | 8 | Budget |
| 21362 | 152.89 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 24726 | 178.00 | 2024-04-04 | 77 | 7 | 3 | Actual |
| 414 | 667.00 | 2022-05-05 | 77 | 6 | 5 | Actual |
| 4050 | 200.00 | 2022-08-05 | 77 | 5 | 6 | Budget |
| 32156 | 347.57 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 31634 | 1085.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 3643 | 611.00 | 2022-08-05 | 77 | 6 | 4 | Actual |
| 39033 | 493.32 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 639 | 380.00 | 2022-05-05 | 77 | 4 | 6 | Budget |
| 1715 | 474.00 | 2022-06-05 | 77 | 3 | 6 | Actual |
| 6106 | 410.00 | 2022-10-05 | 77 | 1 | 6 | Actual |
| 30203 | 696.00 | 2024-08-04 | 77 | 6 | 13 | Actual |
| 31506 | 1710.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 22365 | 156.08 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 39214 | 789.07 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 14136 | 601.09 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-02-03 | 77 | 6 | 8 | Budget |
| 8541 | 200.00 | 2022-12-06 | 77 | 5 | 6 | Budget |
| 14903 | 209.00 | 2023-06-05 | 77 | 4 | 6 | Actual |
| 10585 | 480.00 | 2023-02-03 | 77 | 1 | 6 | Budget |
| 34728 | 669.69 | 2024-12-05 | 77 | 6 | 13 | Actual |
| 21778 | 501.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 13309 | 1166.25 | 2023-04-05 | 77 | 1 | 8 | Actual |
| 32843 | 151.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 35556 | 377.36 | 2025-01-03 | 77 | 3 | 11 | Actual |
Generated 2025-06-04 15:31:54.069 UTC