[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 962 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5233 | 372.00 | 2022-09-03 | 77 | 6 | 6 | Actual |
| 12934 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
| 35643 | 485.87 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 37498 | 274.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 11958 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 12885 | 170.00 | 2023-04-03 | 77 | 2 | 6 | Actual |
| 8351 | 480.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 17272 | 106.08 | 2023-08-03 | 77 | 2 | 11 | Actual |
| 24669 | 855.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 5312 | 650.00 | 2022-09-03 | 77 | 1 | 7 | Budget |
| 4842 | 650.00 | 2022-09-03 | 77 | 1 | 5 | Budget |
| 4652 | 184.00 | 2022-09-03 | 77 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-06-03 | 77 | 6 | 3 | Budget |
| 1618 | 449.00 | 2022-06-03 | 77 | 1 | 6 | Actual |
| 17244 | 230.55 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 26831 | 1242.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 16154 | 802.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 37333 | 1031.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 39006 | 317.79 | 2025-04-03 | 77 | 3 | 11 | Actual |
| 25576 | 18.84 | 2024-04-02 | 77 | 2 | 12 | Actual |
| 38596 | 543.00 | 2025-04-03 | 77 | 3 | 6 | Actual |
| 15802 | 359.00 | 2023-07-04 | 77 | 1 | 6 | Actual |
| 29905 | 422.04 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 27189 | 561.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
| 36911 | 620.98 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 10974 | 756.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 33253 | 328.42 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 37882 | 408.21 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 22125 | 960.00 | 2024-01-01 | 77 | 1 | 7 | Actual |
| 31599 | 1337.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 14430 | 18.84 | 2023-05-03 | 77 | 2 | 12 | Actual |
| 33461 | 750.77 | 2024-11-02 | 77 | 6 | 12 | Actual |
| 18976 | 137.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 7419 | 176.00 | 2022-11-03 | 77 | 5 | 6 | Actual |
| 1015 | 280.00 | 2022-05-03 | 77 | 2 | 8 | Budget |
| 26656 | 57.14 | 2024-05-02 | 77 | 6 | 12 | Actual |
| 11853 | 380.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 33848 | 1031.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 5826 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 19684 | 396.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 36733 | 326.30 | 2025-02-01 | 77 | 4 | 11 | Actual |
| 26951 | 1749.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 35091 | 405.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 23012 | 229.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
| 2415 | 100.00 | 2022-07-04 | 77 | 7 | 3 | Budget |
| 23604 | 1468.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 15709 | 644.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 19387 | 95.44 | 2023-10-03 | 77 | 5 | 11 | Actual |
| 24226 | 751.10 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 5080 | 495.00 | 2022-09-03 | 77 | 3 | 6 | Actual |
| 1949 | 793.00 | 2022-06-03 | 77 | 1 | 7 | Actual |
| 9390 | 650.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 7884 | 550.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 28724 | 209.27 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 23547 | 47.57 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 38648 | 266.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
| 19278 | 302.89 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 23457 | 288.00 | 2024-02-01 | 77 | 6 | 11 | Actual |
| 20657 | 826.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
Generated 2025-06-02 23:42:37.240 UTC