[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 947 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35643 | 485.87 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 29467 | 144.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 10632 | 193.00 | 2023-02-03 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2022-10-05 | 77 | 2 | 6 | Budget |
| 29547 | 232.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 33399 | 352.89 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 39272 | 483.72 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 4189 | 741.00 | 2022-08-05 | 77 | 1 | 7 | Actual |
| 2784 | 127.00 | 2022-07-06 | 77 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 12758 | 550.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
| 19978 | 246.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 17066 | 727.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 32129 | 275.23 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 23724 | 842.00 | 2024-03-04 | 77 | 1 | 4 | Actual |
| 5887 | 550.00 | 2022-10-05 | 77 | 6 | 4 | Budget |
| 37680 | 1814.75 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 21389 | 184.81 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 32393 | 427.58 | 2024-10-04 | 77 | 1 | 13 | Actual |
| 14285 | 203.95 | 2023-05-05 | 77 | 3 | 11 | Actual |
| 18507 | 62.46 | 2023-09-05 | 77 | 6 | 12 | Actual |
| 7277 | 255.00 | 2022-11-05 | 77 | 2 | 6 | Actual |
| 20777 | 562.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 10914 | 855.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 12555 | 950.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
| 34021 | 357.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 29758 | 907.16 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 12179 | 982.92 | 2023-03-05 | 77 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 15651 | 579.00 | 2023-07-06 | 77 | 6 | 4 | Actual |
| 34047 | 280.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 9145 | 100.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 25850 | 714.00 | 2024-05-04 | 77 | 6 | 4 | Actual |
| 21568 | 44.38 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 14609 | 169.00 | 2023-06-05 | 77 | 7 | 3 | Actual |
| 31178 | 211.40 | 2024-09-04 | 77 | 2 | 12 | Actual |
| 25291 | 661.70 | 2024-04-04 | 77 | 6 | 8 | Actual |
| 29932 | 359.28 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 18684 | 761.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 30918 | 1146.56 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 10584 | 468.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 9193 | 891.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 28518 | 970.00 | 2024-07-05 | 77 | 6 | 7 | Actual |
| 2785 | 200.00 | 2022-07-06 | 77 | 2 | 6 | Budget |
| 5638 | 480.00 | 2022-10-05 | 77 | 1 | 3 | Budget |
| 37882 | 408.21 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 5886 | 534.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
| 36760 | 148.63 | 2025-02-03 | 77 | 5 | 11 | Actual |
| 21034 | 218.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
| 638 | 344.00 | 2022-05-05 | 77 | 4 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 16620 | 352.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 4983 | 480.00 | 2022-09-05 | 77 | 1 | 6 | Budget |
| 13921 | 222.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 36322 | 415.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 35118 | 183.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-05 | 77 | 1 | 8 | Actual |
| 15019 | 1155.00 | 2023-06-05 | 77 | 1 | 7 | Actual |
| 11101 | 513.21 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-06-05 | 77 | 6 | 8 | Actual |
Generated 2025-06-04 09:27:38.431 UTC