[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1035 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11300 | 360.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 7805 | 280.00 | 2022-10-20 | 77 | 6 | 8 | Budget |
| 32420 | 734.60 | 2024-09-18 | 77 | 2 | 13 | Actual |
| 25693 | 1310.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 29672 | 972.00 | 2024-07-19 | 77 | 6 | 7 | Actual |
| 16776 | 689.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 1871 | 358.00 | 2022-05-20 | 77 | 6 | 6 | Actual |
| 27274 | 433.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 15406 | 30.55 | 2023-05-20 | 77 | 1 | 12 | Actual |
| 20835 | 709.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 13869 | 363.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
| 6625 | 546.55 | 2022-09-19 | 77 | 2 | 8 | Actual |
| 3532 | 144.00 | 2022-07-20 | 77 | 7 | 3 | Actual |
| 14403 | 31.61 | 2023-04-19 | 77 | 1 | 12 | Actual |
| 16620 | 352.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 28367 | 375.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 16034 | 900.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 16974 | 320.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 18474 | 37.99 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 37240 | 1166.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 21625 | 1184.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 5498 | 634.43 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 3780 | 684.00 | 2022-07-20 | 77 | 6 | 5 | Actual |
| 21744 | 794.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 2415 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 38120 | 506.52 | 2025-02-17 | 77 | 1 | 13 | Actual |
| 18182 | 573.82 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 27544 | 698.64 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 16212 | 332.68 | 2023-06-20 | 77 | 1 | 11 | Actual |
| 35288 | 1296.00 | 2024-12-18 | 77 | 1 | 7 | Actual |
| 3207 | 650.00 | 2022-06-20 | 77 | 1 | 8 | Budget |
| 4763 | 662.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 12981 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 885 | 550.00 | 2022-04-19 | 77 | 6 | 7 | Budget |
| 25257 | 661.70 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 28925 | 95.44 | 2024-06-19 | 77 | 2 | 12 | Actual |
| 9390 | 650.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 13503 | 1458.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
| 31297 | 581.96 | 2024-08-19 | 77 | 2 | 13 | Actual |
| 6950 | 1039.00 | 2022-10-20 | 77 | 1 | 4 | Actual |
| 34290 | 802.61 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 32758 | 1137.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 36028 | 272.00 | 2025-01-18 | 77 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 25549 | 31.61 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 12099 | 650.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 2137 | 280.00 | 2022-05-20 | 77 | 2 | 8 | Budget |
| 25910 | 825.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 27653 | 152.89 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 24399 | 184.81 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 24754 | 851.00 | 2024-03-19 | 77 | 1 | 4 | Actual |
| 16915 | 267.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 32956 | 441.00 | 2024-10-19 | 77 | 6 | 6 | Actual |
| 14822 | 333.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 14671 | 515.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 16683 | 495.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 15287 | 135.87 | 2023-05-20 | 77 | 3 | 11 | Actual |
| 27806 | 712.47 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 4903 | 650.00 | 2022-08-20 | 77 | 6 | 5 | Budget |
| 6250 | 372.00 | 2022-09-19 | 77 | 4 | 6 | Actual |
Generated 2025-05-19 22:29:30.581 UTC