[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 922 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23515 | 35.87 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 28016 | 983.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 21416 | 201.83 | 2023-12-08 | 77 | 4 | 11 | Actual |
| 1338 | 1079.00 | 2022-06-07 | 77 | 1 | 4 | Actual |
| 38541 | 519.00 | 2025-04-07 | 77 | 1 | 6 | Actual |
| 4841 | 720.00 | 2022-09-07 | 77 | 1 | 5 | Actual |
| 35033 | 873.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
| 15174 | 696.55 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 11488 | 650.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 8272 | 630.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 32210 | 152.89 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 36559 | 875.34 | 2025-02-05 | 77 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 14903 | 209.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-06 | 77 | 1 | 4 | Actual |
| 3779 | 650.00 | 2022-08-07 | 77 | 6 | 5 | Budget |
| 15019 | 1155.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 32393 | 427.58 | 2024-10-06 | 77 | 1 | 13 | Actual |
| 16413 | 37.99 | 2023-07-08 | 77 | 1 | 12 | Actual |
| 24372 | 139.06 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 25458 | 95.44 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 494 | 426.00 | 2022-05-07 | 77 | 1 | 6 | Actual |
| 22009 | 318.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 34611 | 719.92 | 2024-12-07 | 77 | 6 | 12 | Actual |
| 16092 | 1301.11 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 12100 | 573.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 6625 | 546.55 | 2022-10-07 | 77 | 2 | 8 | Actual |
| 32420 | 734.60 | 2024-10-06 | 77 | 2 | 13 | Actual |
| 20954 | 111.00 | 2023-12-08 | 77 | 2 | 6 | Actual |
| 25787 | 264.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 8541 | 200.00 | 2022-12-08 | 77 | 5 | 6 | Budget |
| 23937 | 78.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
| 26145 | 244.00 | 2024-05-06 | 77 | 6 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-07 | 77 | 6 | 5 | Actual |
| 27215 | 366.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 12428 | 280.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 9468 | 480.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 34079 | 362.00 | 2024-12-07 | 77 | 6 | 6 | Actual |
| 29017 | 488.98 | 2024-07-07 | 77 | 1 | 13 | Actual |
| 30593 | 193.00 | 2024-09-06 | 77 | 2 | 6 | Actual |
| 22960 | 490.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 20927 | 361.00 | 2023-12-08 | 77 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 2881 | 380.00 | 2022-07-08 | 77 | 4 | 6 | Budget |
| 18004 | 363.00 | 2023-09-07 | 77 | 6 | 6 | Actual |
| 38648 | 266.00 | 2025-04-07 | 77 | 5 | 6 | Actual |
| 213 | 950.00 | 2022-05-07 | 77 | 1 | 4 | Budget |
| 18215 | 802.61 | 2023-09-07 | 77 | 6 | 8 | Actual |
| 30024 | 479.49 | 2024-08-06 | 77 | 1 | 12 | Actual |
| 30352 | 338.00 | 2024-09-06 | 77 | 7 | 3 | Actual |
| 8928 | 280.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 32301 | 435.87 | 2024-10-06 | 77 | 1 | 12 | Actual |
| 26005 | 260.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 8448 | 562.00 | 2022-12-08 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2022-07-08 | 77 | 2 | 6 | Budget |
| 2784 | 127.00 | 2022-07-08 | 77 | 2 | 6 | Actual |
| 22543 | 63.53 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 25349 | 302.89 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 33399 | 352.89 | 2024-11-06 | 77 | 1 | 12 | Actual |
Generated 2025-06-06 11:28:45.648 UTC