[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 977 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8542 | 304.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 3906 | 241.00 | 2022-08-05 | 77 | 2 | 6 | Actual |
| 2197 | 380.00 | 2022-06-05 | 77 | 6 | 8 | Budget |
| 7744 | 380.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 34229 | 1631.41 | 2024-12-05 | 77 | 1 | 8 | Actual |
| 31719 | 146.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-05 | 77 | 1 | 3 | Actual |
| 20094 | 990.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 20507 | 26.29 | 2023-11-05 | 77 | 1 | 12 | Actual |
| 5174 | 200.00 | 2022-09-05 | 77 | 5 | 6 | Budget |
| 7557 | 850.00 | 2022-11-05 | 77 | 1 | 7 | Budget |
| 26204 | 1485.00 | 2024-05-04 | 77 | 1 | 7 | Actual |
| 6498 | 686.00 | 2022-10-05 | 77 | 6 | 7 | Actual |
| 36792 | 493.32 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 12616 | 741.00 | 2023-04-05 | 77 | 6 | 4 | Actual |
| 36322 | 415.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 11378 | 90.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 35583 | 377.36 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 12758 | 550.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
| 8494 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 34728 | 669.69 | 2024-12-05 | 77 | 6 | 13 | Actual |
| 20449 | 196.51 | 2023-11-05 | 77 | 6 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 16034 | 900.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
| 25171 | 818.00 | 2024-04-04 | 77 | 6 | 7 | Actual |
| 21535 | 41.19 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 3858 | 527.00 | 2022-08-05 | 77 | 1 | 6 | Actual |
| 30856 | 2229.91 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 23696 | 189.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 28101 | 1658.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 38062 | 766.73 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 1871 | 358.00 | 2022-06-05 | 77 | 6 | 6 | Actual |
| 4111 | 463.00 | 2022-08-05 | 77 | 6 | 6 | Actual |
| 685 | 243.00 | 2022-05-05 | 77 | 5 | 6 | Actual |
| 12837 | 480.00 | 2023-04-05 | 77 | 1 | 6 | Budget |
| 3721 | 667.00 | 2022-08-05 | 77 | 1 | 5 | Actual |
| 33427 | 90.12 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 19333 | 105.02 | 2023-10-05 | 77 | 3 | 11 | Actual |
| 38147 | 681.97 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 27626 | 400.77 | 2024-06-04 | 77 | 4 | 11 | Actual |
| 37391 | 461.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 12836 | 468.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 9934 | 650.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 28393 | 260.00 | 2024-07-05 | 77 | 5 | 6 | Actual |
| 19186 | 826.85 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 15857 | 375.00 | 2023-07-06 | 77 | 3 | 6 | Actual |
| 26005 | 260.00 | 2024-05-04 | 77 | 1 | 6 | Actual |
| 12429 | 337.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 29169 | 954.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 12099 | 650.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 4250 | 630.00 | 2022-08-05 | 77 | 6 | 7 | Actual |
| 4842 | 650.00 | 2022-09-05 | 77 | 1 | 5 | Budget |
| 10122 | 550.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 31031 | 440.13 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 25458 | 95.44 | 2024-04-04 | 77 | 5 | 11 | Actual |
| 4574 | 280.00 | 2022-09-05 | 77 | 6 | 3 | Budget |
| 6765 | 550.00 | 2022-11-05 | 77 | 1 | 3 | Budget |
Generated 2025-06-04 11:12:48.693 UTC