[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 15 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37205 | 1474.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 11958 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 23759 | 562.00 | 2024-03-05 | 77 | 6 | 4 | Actual |
| 15744 | 547.00 | 2023-07-07 | 77 | 6 | 5 | Actual |
| 32843 | 151.00 | 2024-11-05 | 77 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2024-09-05 | 77 | 6 | 7 | Actual |
| 1399 | 594.00 | 2022-06-06 | 77 | 6 | 4 | Actual |
| 20777 | 562.00 | 2023-12-07 | 77 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 4111 | 463.00 | 2022-08-06 | 77 | 6 | 6 | Actual |
| 19684 | 396.00 | 2023-11-06 | 77 | 7 | 3 | Actual |
| 10632 | 193.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 35729 | 201.83 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 7419 | 176.00 | 2022-11-06 | 77 | 5 | 6 | Actual |
| 33967 | 126.00 | 2024-12-06 | 77 | 2 | 6 | Actual |
| 31031 | 440.13 | 2024-09-05 | 77 | 3 | 11 | Actual |
| 1074 | 492.00 | 2022-05-06 | 77 | 6 | 8 | Actual |
| 4653 | 200.00 | 2022-09-06 | 77 | 7 | 3 | Budget |
| 20415 | 101.82 | 2023-11-06 | 77 | 5 | 11 | Actual |
| 8130 | 550.00 | 2022-12-07 | 77 | 6 | 4 | Budget |
| 12037 | 750.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 26327 | 907.16 | 2024-05-05 | 77 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 16741 | 772.00 | 2023-08-06 | 77 | 1 | 5 | Actual |
| 24 | 535.00 | 2022-05-06 | 77 | 1 | 3 | Actual |
| 6624 | 380.00 | 2022-10-06 | 77 | 2 | 8 | Budget |
| 30621 | 473.00 | 2024-09-05 | 77 | 3 | 6 | Actual |
| 16267 | 134.80 | 2023-07-07 | 77 | 3 | 11 | Actual |
| 33105 | 1928.39 | 2024-11-05 | 77 | 1 | 8 | Actual |
| 6950 | 1039.00 | 2022-11-06 | 77 | 1 | 4 | Actual |
| 36438 | 1621.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 4574 | 280.00 | 2022-09-06 | 77 | 6 | 3 | Budget |
| 10584 | 468.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 16889 | 499.00 | 2023-08-06 | 77 | 3 | 6 | Actual |
| 1666 | 161.00 | 2022-06-06 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2024-10-05 | 77 | 6 | 12 | Actual |
| 18416 | 188.00 | 2023-09-06 | 77 | 6 | 11 | Actual |
| 23965 | 382.00 | 2024-03-05 | 77 | 3 | 6 | Actual |
| 8494 | 380.00 | 2022-12-07 | 77 | 4 | 6 | Budget |
| 37085 | 1604.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 37472 | 333.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 22932 | 74.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2024-09-05 | 77 | 1 | 3 | Actual |
| 38000 | 386.94 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 1291 | 100.00 | 2022-06-06 | 77 | 7 | 3 | Budget |
| 20927 | 361.00 | 2023-12-07 | 77 | 1 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 6824 | 331.00 | 2022-11-06 | 77 | 6 | 3 | Actual |
| 20507 | 26.29 | 2023-11-06 | 77 | 1 | 12 | Actual |
| 16776 | 689.00 | 2023-08-06 | 77 | 6 | 5 | Actual |
| 22392 | 201.83 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 25171 | 818.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 11629 | 550.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 14048 | 866.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 22847 | 668.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 3642 | 550.00 | 2022-08-06 | 77 | 6 | 4 | Budget |
| 8271 | 650.00 | 2022-12-07 | 77 | 6 | 5 | Budget |
| 22755 | 489.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
Generated 2025-06-05 09:00:01.159 UTC