[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 248 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25576 | 18.84 | 2024-09-06 | 77 | 2 | 12 | Actual |
| 15909 | 245.00 | 2023-12-08 | 77 | 5 | 6 | Actual |
| 18382 | 49.70 | 2024-02-07 | 77 | 5 | 11 | Actual |
| 28393 | 260.00 | 2024-12-07 | 77 | 5 | 6 | Actual |
| 966 | 1123.83 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-05-09 | 77 | 6 | 8 | Actual |
| 4514 | 490.00 | 2023-02-07 | 77 | 1 | 3 | Actual |
| 32843 | 151.00 | 2025-04-08 | 77 | 2 | 6 | Actual |
| 19746 | 468.00 | 2024-04-08 | 77 | 6 | 4 | Actual |
| 5827 | 1015.00 | 2023-03-09 | 77 | 1 | 4 | Actual |
| 18684 | 761.00 | 2024-03-08 | 77 | 1 | 4 | Actual |
| 13088 | 389.00 | 2023-09-07 | 77 | 6 | 6 | Actual |
| 35091 | 405.00 | 2025-06-07 | 77 | 1 | 6 | Actual |
| 34820 | 1040.00 | 2025-06-07 | 77 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-11-06 | 77 | 6 | 3 | Actual |
| 2987 | 486.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
| 4763 | 662.00 | 2023-02-07 | 77 | 6 | 4 | Actual |
| 16092 | 1301.11 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 5887 | 550.00 | 2023-03-09 | 77 | 6 | 4 | Budget |
| 33546 | 669.69 | 2025-04-08 | 77 | 2 | 13 | Actual |
| 6356 | 380.00 | 2023-03-09 | 77 | 6 | 6 | Budget |
| 39060 | 79.48 | 2025-09-07 | 77 | 5 | 11 | Actual |
| 20388 | 175.23 | 2024-04-08 | 77 | 4 | 11 | Actual |
| 24881 | 595.00 | 2024-09-06 | 77 | 6 | 5 | Actual |
| 10122 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 10183 | 280.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 7419 | 176.00 | 2023-04-09 | 77 | 5 | 6 | Actual |
| 4841 | 720.00 | 2023-02-07 | 77 | 1 | 5 | Actual |
| 13921 | 222.00 | 2023-10-07 | 77 | 5 | 6 | Actual |
| 29672 | 972.00 | 2025-01-06 | 77 | 6 | 7 | Actual |
| 13418 | 380.00 | 2023-09-07 | 77 | 6 | 8 | Budget |
| 9795 | 850.00 | 2023-06-07 | 77 | 1 | 7 | Budget |
| 19360 | 144.38 | 2024-03-08 | 77 | 4 | 11 | Actual |
| 15531 | 891.00 | 2023-12-08 | 77 | 6 | 3 | Actual |
| 13954 | 323.00 | 2023-10-07 | 77 | 6 | 6 | Actual |
| 27572 | 231.61 | 2024-11-06 | 77 | 2 | 11 | Actual |
| 2928 | 200.00 | 2022-12-08 | 77 | 5 | 6 | Budget |
| 31634 | 1085.00 | 2025-03-08 | 77 | 6 | 5 | Actual |
| 16620 | 352.00 | 2024-01-07 | 77 | 7 | 3 | Actual |
| 353 | 691.00 | 2022-10-07 | 77 | 1 | 5 | Actual |
| 25377 | 49.70 | 2024-09-06 | 77 | 2 | 11 | Actual |
| 34348 | 799.71 | 2025-05-09 | 77 | 1 | 11 | Actual |
| 13168 | 750.00 | 2023-09-07 | 77 | 1 | 7 | Budget |
| 26741 | 718.81 | 2024-10-06 | 77 | 2 | 13 | Actual |
| 30621 | 473.00 | 2025-02-06 | 77 | 3 | 6 | Actual |
| 4111 | 463.00 | 2023-01-07 | 77 | 6 | 6 | Actual |
| 13538 | 970.00 | 2023-10-07 | 77 | 6 | 3 | Actual |
| 2414 | 140.00 | 2022-12-08 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-08-07 | 77 | 7 | 3 | Budget |
| 23759 | 562.00 | 2024-08-06 | 77 | 6 | 4 | Actual |
| 9332 | 650.00 | 2023-06-07 | 77 | 1 | 5 | Budget |
| 4003 | 280.00 | 2023-01-07 | 77 | 4 | 6 | Budget |
| 886 | 636.00 | 2022-10-07 | 77 | 6 | 7 | Actual |
| 18355 | 157.15 | 2024-02-07 | 77 | 4 | 11 | Actual |
| 23910 | 449.00 | 2024-08-06 | 77 | 1 | 6 | Actual |
| 5826 | 950.00 | 2023-03-09 | 77 | 1 | 4 | Budget |
| 495 | 380.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
| 12885 | 170.00 | 2023-09-07 | 77 | 2 | 6 | Actual |
| 34430 | 396.51 | 2025-05-09 | 77 | 4 | 11 | Actual |
| 165 | 100.00 | 2022-10-07 | 77 | 7 | 3 | Budget |
Generated 2025-11-06 09:46:04.790 UTC