[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 117 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15054 | 855.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 19360 | 144.38 | 2023-09-19 | 77 | 4 | 11 | Actual |
| 37240 | 1166.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 14962 | 293.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 21389 | 184.81 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 27864 | 348.63 | 2024-05-19 | 77 | 1 | 13 | Actual |
| 21214 | 1560.20 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 4701 | 950.00 | 2022-08-20 | 77 | 1 | 4 | Budget |
| 7806 | 422.30 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 9659 | 159.00 | 2022-12-18 | 77 | 5 | 6 | Actual |
| 21928 | 344.00 | 2023-12-18 | 77 | 1 | 6 | Actual |
| 14903 | 209.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 5371 | 507.00 | 2022-08-20 | 77 | 6 | 7 | Actual |
| 2880 | 382.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 9390 | 650.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 31270 | 301.26 | 2024-08-19 | 77 | 1 | 13 | Actual |
| 18869 | 306.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 23424 | 50.76 | 2024-01-18 | 77 | 5 | 11 | Actual |
| 543 | 200.00 | 2022-04-19 | 77 | 2 | 6 | Budget |
| 15406 | 30.55 | 2023-05-20 | 77 | 1 | 12 | Actual |
| 16294 | 177.36 | 2023-06-20 | 77 | 4 | 11 | Actual |
| 591 | 558.00 | 2022-04-19 | 77 | 3 | 6 | Actual |
| 2658 | 676.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
| 2137 | 280.00 | 2022-05-20 | 77 | 2 | 8 | Budget |
| 13088 | 389.00 | 2023-03-20 | 77 | 6 | 6 | Actual |
| 13754 | 578.00 | 2023-04-19 | 77 | 6 | 5 | Actual |
| 4250 | 630.00 | 2022-07-20 | 77 | 6 | 7 | Actual |
| 36733 | 326.30 | 2025-01-18 | 77 | 4 | 11 | Actual |
| 2198 | 567.76 | 2022-05-20 | 77 | 6 | 8 | Actual |
| 212 | 1009.00 | 2022-04-19 | 77 | 1 | 4 | Actual |
| 413 | 550.00 | 2022-04-19 | 77 | 6 | 5 | Budget |
| 30706 | 389.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 2987 | 486.00 | 2022-06-20 | 77 | 6 | 6 | Actual |
| 18924 | 370.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 17595 | 950.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 20187 | 1405.65 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-05-20 | 77 | 1 | 8 | Budget |
| 30593 | 193.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 35880 | 696.00 | 2024-12-18 | 77 | 6 | 13 | Actual |
| 26774 | 664.42 | 2024-04-18 | 77 | 6 | 13 | Actual |
| 18599 | 858.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 24399 | 184.81 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 24577 | 44.38 | 2024-02-17 | 77 | 6 | 12 | Actual |
| 7617 | 741.00 | 2022-10-20 | 77 | 6 | 7 | Actual |
| 8399 | 236.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 3393 | 480.00 | 2022-07-20 | 77 | 1 | 3 | Budget |
| 16915 | 267.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 34136 | 1652.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 1339 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 19065 | 940.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 20982 | 449.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 26448 | 136.93 | 2024-04-18 | 77 | 2 | 11 | Actual |
| 17680 | 821.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 20037 | 308.00 | 2023-10-20 | 77 | 6 | 6 | Actual |
| 1398 | 550.00 | 2022-05-20 | 77 | 6 | 4 | Budget |
| 23370 | 186.93 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 15287 | 135.87 | 2023-05-20 | 77 | 3 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 1539 | 550.00 | 2022-05-20 | 77 | 6 | 5 | Budget |
| 17387 | 282.68 | 2023-07-20 | 77 | 6 | 11 | Actual |
Generated 2025-05-19 10:49:57.018 UTC