[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 937 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32301 | 435.87 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 9566 | 550.00 | 2023-01-03 | 77 | 3 | 6 | Actual |
| 1154 | 545.00 | 2022-06-05 | 77 | 1 | 3 | Actual |
| 9252 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 17272 | 106.08 | 2023-08-05 | 77 | 2 | 11 | Actual |
| 17807 | 655.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 38000 | 386.94 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 5173 | 236.00 | 2022-09-05 | 77 | 5 | 6 | Actual |
| 26420 | 351.83 | 2024-05-04 | 77 | 1 | 11 | Actual |
| 10775 | 215.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 28367 | 375.00 | 2024-07-05 | 77 | 4 | 6 | Actual |
| 21477 | 194.38 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 2089 | 650.00 | 2022-06-05 | 77 | 1 | 8 | Budget |
| 22009 | 318.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 33578 | 901.27 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 19220 | 620.79 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 27274 | 433.00 | 2024-06-04 | 77 | 6 | 6 | Actual |
| 25693 | 1310.00 | 2024-05-04 | 77 | 1 | 3 | Actual |
| 36878 | 100.76 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 5778 | 200.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 12429 | 337.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 12695 | 769.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 31981 | 1928.39 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 39033 | 493.32 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 495 | 380.00 | 2022-05-05 | 77 | 1 | 6 | Budget |
| 1212 | 380.00 | 2022-06-05 | 77 | 6 | 3 | Budget |
| 6298 | 222.00 | 2022-10-05 | 77 | 5 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 10682 | 579.00 | 2023-02-03 | 77 | 3 | 6 | Actual |
| 18182 | 573.82 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 37942 | 575.24 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 35231 | 428.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 1809 | 177.00 | 2022-06-05 | 77 | 5 | 6 | Actual |
| 3581 | 950.00 | 2022-08-05 | 77 | 1 | 4 | Budget |
| 85 | 346.00 | 2022-05-05 | 77 | 6 | 3 | Actual |
| 36438 | 1621.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 4190 | 650.00 | 2022-08-05 | 77 | 1 | 7 | Budget |
| 37622 | 1036.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 3207 | 650.00 | 2022-07-06 | 77 | 1 | 8 | Budget |
| 29521 | 336.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 6106 | 410.00 | 2022-10-05 | 77 | 1 | 6 | Actual |
| 1399 | 594.00 | 2022-06-05 | 77 | 6 | 4 | Actual |
| 1618 | 449.00 | 2022-06-05 | 77 | 1 | 6 | Actual |
| 26563 | 223.10 | 2024-05-04 | 77 | 6 | 11 | Actual |
| 31058 | 381.62 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 19158 | 1514.75 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 8741 | 636.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 22452 | 274.17 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 7011 | 693.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 39060 | 79.48 | 2025-04-05 | 77 | 5 | 11 | Actual |
| 17946 | 222.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 11805 | 620.00 | 2023-03-05 | 77 | 3 | 6 | Actual |
| 19746 | 468.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 13089 | 380.00 | 2023-04-05 | 77 | 6 | 6 | Budget |
| 24669 | 855.00 | 2024-04-04 | 77 | 6 | 3 | Actual |
| 25458 | 95.44 | 2024-04-04 | 77 | 5 | 11 | Actual |
| 15174 | 696.55 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 22035 | 144.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 21362 | 152.89 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 15314 | 197.57 | 2023-06-05 | 77 | 4 | 11 | Actual |
Generated 2025-06-04 08:25:29.243 UTC