[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 998 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6250 | 372.00 | 2022-10-07 | 77 | 4 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 26529 | 36.93 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 4110 | 380.00 | 2022-08-07 | 77 | 6 | 6 | Budget |
| 23257 | 723.82 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 15909 | 245.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 20215 | 851.10 | 2023-11-07 | 77 | 2 | 8 | Actual |
| 4841 | 720.00 | 2022-09-07 | 77 | 1 | 5 | Actual |
| 18811 | 729.00 | 2023-10-07 | 77 | 6 | 5 | Actual |
| 38028 | 105.02 | 2025-03-07 | 77 | 2 | 12 | Actual |
| 16563 | 873.00 | 2023-08-07 | 77 | 6 | 3 | Actual |
| 1667 | 200.00 | 2022-06-07 | 77 | 2 | 6 | Budget |
| 18507 | 62.46 | 2023-09-07 | 77 | 6 | 12 | Actual |
| 26145 | 244.00 | 2024-05-06 | 77 | 6 | 6 | Actual |
| 9253 | 763.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 12696 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 12616 | 741.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 19924 | 146.00 | 2023-11-07 | 77 | 2 | 6 | Actual |
| 22160 | 855.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 9855 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 28393 | 260.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 14637 | 714.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 24754 | 851.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 30673 | 221.00 | 2024-09-06 | 77 | 5 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-06 | 77 | 1 | 7 | Actual |
| 30884 | 785.94 | 2024-09-06 | 77 | 2 | 8 | Actual |
| 27626 | 400.77 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 28751 | 411.41 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 8495 | 379.00 | 2022-12-08 | 77 | 4 | 6 | Actual |
| 19978 | 246.00 | 2023-11-07 | 77 | 4 | 6 | Actual |
| 30473 | 1122.00 | 2024-09-06 | 77 | 1 | 5 | Actual |
| 2462 | 1079.00 | 2022-07-08 | 77 | 1 | 4 | Actual |
| 12178 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 2880 | 382.00 | 2022-07-08 | 77 | 4 | 6 | Actual |
| 9517 | 184.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 38147 | 681.97 | 2025-03-07 | 77 | 2 | 13 | Actual |
| 32301 | 435.87 | 2024-10-06 | 77 | 1 | 12 | Actual |
| 13088 | 389.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 15287 | 135.87 | 2023-06-07 | 77 | 3 | 11 | Actual |
| 16440 | 20.97 | 2023-07-08 | 77 | 2 | 12 | Actual |
| 3254 | 422.30 | 2022-07-08 | 77 | 2 | 8 | Actual |
| 17299 | 157.15 | 2023-08-07 | 77 | 3 | 11 | Actual |
| 22600 | 1350.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 17152 | 534.42 | 2023-08-07 | 77 | 2 | 8 | Actual |
| 13597 | 356.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 23457 | 288.00 | 2024-02-05 | 77 | 6 | 11 | Actual |
| 33940 | 520.00 | 2024-12-07 | 77 | 1 | 6 | Actual |
| 6028 | 680.00 | 2022-10-07 | 77 | 6 | 5 | Actual |
| 11899 | 159.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 3066 | 850.00 | 2022-07-08 | 77 | 1 | 7 | Budget |
| 26563 | 223.10 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 10368 | 650.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 38622 | 299.00 | 2025-04-07 | 77 | 4 | 6 | Actual |
| 15588 | 272.00 | 2023-07-08 | 77 | 7 | 3 | Actual |
| 8271 | 650.00 | 2022-12-08 | 77 | 6 | 5 | Budget |
| 19333 | 105.02 | 2023-10-07 | 77 | 3 | 11 | Actual |
| 29467 | 144.00 | 2024-08-06 | 77 | 2 | 6 | Actual |
| 32897 | 364.00 | 2024-11-06 | 77 | 4 | 6 | Actual |
Generated 2025-06-06 12:03:13.105 UTC