[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18004 | 363.00 | 2023-08-15 | 77 | 6 | 6 | Actual |
| 1154 | 545.00 | 2022-05-15 | 77 | 1 | 3 | Actual |
| 5700 | 299.00 | 2022-09-14 | 77 | 6 | 3 | Actual |
| 23965 | 382.00 | 2024-02-12 | 77 | 3 | 6 | Actual |
| 33047 | 1216.00 | 2024-10-14 | 77 | 6 | 7 | Actual |
| 14258 | 52.89 | 2023-04-14 | 77 | 2 | 11 | Actual |
| 36679 | 322.04 | 2025-01-13 | 77 | 2 | 11 | Actual |
| 17865 | 432.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 3956 | 480.00 | 2022-07-15 | 77 | 3 | 6 | Budget |
| 6298 | 222.00 | 2022-09-14 | 77 | 5 | 6 | Actual |
| 17152 | 534.42 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 27366 | 1111.00 | 2024-05-14 | 77 | 6 | 7 | Actual |
| 31832 | 374.00 | 2024-09-13 | 77 | 6 | 6 | Actual |
| 12981 | 380.00 | 2023-03-15 | 77 | 4 | 6 | Budget |
| 18273 | 264.59 | 2023-08-15 | 77 | 1 | 11 | Actual |
| 19478 | 20.97 | 2023-09-14 | 77 | 1 | 12 | Actual |
| 22392 | 201.83 | 2023-12-13 | 77 | 3 | 11 | Actual |
| 22337 | 262.47 | 2023-12-13 | 77 | 1 | 11 | Actual |
| 10123 | 495.00 | 2023-01-13 | 77 | 1 | 3 | Actual |
| 25491 | 240.13 | 2024-03-14 | 77 | 6 | 11 | Actual |
| 39180 | 195.44 | 2025-03-15 | 77 | 2 | 12 | Actual |
| 28073 | 324.00 | 2024-06-14 | 77 | 7 | 3 | Actual |
| 20534 | 20.97 | 2023-10-15 | 77 | 2 | 12 | Actual |
| 32843 | 151.00 | 2024-10-14 | 77 | 2 | 6 | Actual |
| 23515 | 35.87 | 2024-01-13 | 77 | 1 | 12 | Actual |
| 1949 | 793.00 | 2022-05-15 | 77 | 1 | 7 | Actual |
| 5559 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 31150 | 546.51 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 24788 | 473.00 | 2024-03-14 | 77 | 6 | 4 | Actual |
| 26502 | 190.12 | 2024-04-13 | 77 | 4 | 11 | Actual |
| 13597 | 356.00 | 2023-04-14 | 77 | 7 | 3 | Actual |
| 10183 | 280.00 | 2023-01-13 | 77 | 6 | 3 | Budget |
| 34257 | 1102.62 | 2024-11-14 | 77 | 2 | 8 | Actual |
| 2009 | 550.00 | 2022-05-15 | 77 | 6 | 7 | Budget |
| 29580 | 464.00 | 2024-07-14 | 77 | 6 | 6 | Actual |
| 22720 | 798.00 | 2024-01-13 | 77 | 1 | 4 | Actual |
| 28483 | 1560.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 21625 | 1184.00 | 2023-12-13 | 77 | 1 | 3 | Actual |
| 9332 | 650.00 | 2022-12-13 | 77 | 1 | 5 | Budget |
| 33790 | 1177.00 | 2024-11-14 | 77 | 6 | 4 | Actual |
| 9193 | 891.00 | 2022-12-13 | 77 | 1 | 4 | Actual |
| 28839 | 479.49 | 2024-06-14 | 77 | 6 | 11 | Actual |
| 36733 | 326.30 | 2025-01-13 | 77 | 4 | 11 | Actual |
| 2927 | 231.00 | 2022-06-15 | 77 | 5 | 6 | Actual |
| 6297 | 200.00 | 2022-09-14 | 77 | 5 | 6 | Budget |
| 12227 | 425.33 | 2023-02-12 | 77 | 2 | 8 | Actual |
| 10044 | 628.37 | 2022-12-13 | 77 | 6 | 8 | Actual |
| 25945 | 788.00 | 2024-04-13 | 77 | 6 | 5 | Actual |
| 36028 | 272.00 | 2025-01-13 | 77 | 7 | 3 | Actual |
| 22905 | 337.00 | 2024-01-13 | 77 | 1 | 6 | Actual |
| 26563 | 223.10 | 2024-04-13 | 77 | 6 | 11 | Actual |
| 39272 | 483.72 | 2025-03-15 | 77 | 1 | 13 | Actual |
| 3207 | 650.00 | 2022-06-15 | 77 | 1 | 8 | Budget |
| 12933 | 550.00 | 2023-03-15 | 77 | 3 | 6 | Actual |
| 3906 | 241.00 | 2022-07-15 | 77 | 2 | 6 | Actual |
| 9006 | 550.00 | 2022-12-13 | 77 | 1 | 3 | Budget |
| 413 | 550.00 | 2022-04-14 | 77 | 6 | 5 | Budget |
| 31719 | 146.00 | 2024-09-13 | 77 | 2 | 6 | Actual |
| 10122 | 550.00 | 2023-01-13 | 77 | 1 | 3 | Budget |
| 744 | 380.00 | 2022-04-14 | 77 | 6 | 6 | Budget |
Generated 2025-05-14 15:16:07.078 UTC