[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 156 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1338 | 1079.00 | 2022-06-14 | 77 | 1 | 4 | Actual |
| 6498 | 686.00 | 2022-10-14 | 77 | 6 | 7 | Actual |
| 35323 | 1111.00 | 2025-01-12 | 77 | 6 | 7 | Actual |
| 3780 | 684.00 | 2022-08-14 | 77 | 6 | 5 | Actual |
| 24198 | 1301.11 | 2024-03-13 | 77 | 1 | 8 | Actual |
| 35880 | 696.00 | 2025-01-12 | 77 | 6 | 13 | Actual |
| 24726 | 178.00 | 2024-04-13 | 77 | 7 | 3 | Actual |
| 36531 | 2023.85 | 2025-02-12 | 77 | 1 | 8 | Actual |
| 3858 | 527.00 | 2022-08-14 | 77 | 1 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-14 | 77 | 1 | 8 | Actual |
| 26005 | 260.00 | 2024-05-13 | 77 | 1 | 6 | Actual |
| 32871 | 532.00 | 2024-11-13 | 77 | 3 | 6 | Actual |
| 33519 | 441.61 | 2024-11-13 | 77 | 1 | 13 | Actual |
| 22246 | 716.25 | 2024-01-12 | 77 | 2 | 8 | Actual |
| 3455 | 353.00 | 2022-08-14 | 77 | 6 | 3 | Actual |
| 27599 | 452.90 | 2024-06-13 | 77 | 3 | 11 | Actual |
| 28426 | 407.00 | 2024-07-14 | 77 | 6 | 6 | Actual |
| 10044 | 628.37 | 2023-01-12 | 77 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-14 | 77 | 2 | 8 | Actual |
| 35583 | 377.36 | 2025-01-12 | 77 | 4 | 11 | Actual |
| 33280 | 269.91 | 2024-11-13 | 77 | 3 | 11 | Actual |
| 22160 | 855.00 | 2024-01-12 | 77 | 6 | 7 | Actual |
| 8448 | 562.00 | 2022-12-15 | 77 | 3 | 6 | Actual |
| 24345 | 97.57 | 2024-03-13 | 77 | 2 | 11 | Actual |
| 20534 | 20.97 | 2023-11-14 | 77 | 2 | 12 | Actual |
| 4574 | 280.00 | 2022-09-14 | 77 | 6 | 3 | Budget |
| 1073 | 380.00 | 2022-05-14 | 77 | 6 | 8 | Budget |
| 33427 | 90.12 | 2024-11-13 | 77 | 2 | 12 | Actual |
| 33755 | 1522.00 | 2024-12-14 | 77 | 1 | 4 | Actual |
| 7618 | 550.00 | 2022-11-14 | 77 | 6 | 7 | Budget |
| 27189 | 561.00 | 2024-06-13 | 77 | 3 | 6 | Actual |
| 11852 | 351.00 | 2023-03-14 | 77 | 4 | 6 | Actual |
| 27626 | 400.77 | 2024-06-13 | 77 | 4 | 11 | Actual |
| 20777 | 562.00 | 2023-12-15 | 77 | 6 | 4 | Actual |
| 8600 | 438.00 | 2022-12-15 | 77 | 6 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-14 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2022-09-14 | 77 | 6 | 4 | Actual |
| 38355 | 1556.00 | 2025-04-14 | 77 | 1 | 4 | Actual |
| 413 | 550.00 | 2022-05-14 | 77 | 6 | 5 | Budget |
| 27043 | 1145.00 | 2024-06-13 | 77 | 1 | 5 | Actual |
| 31747 | 510.00 | 2024-10-13 | 77 | 3 | 6 | Actual |
| 6106 | 410.00 | 2022-10-14 | 77 | 1 | 6 | Actual |
| 4050 | 200.00 | 2022-08-14 | 77 | 5 | 6 | Budget |
| 15140 | 540.49 | 2023-06-14 | 77 | 2 | 8 | Actual |
| 29169 | 954.00 | 2024-08-13 | 77 | 6 | 3 | Actual |
| 9983 | 380.00 | 2023-01-12 | 77 | 2 | 8 | Budget |
| 8131 | 636.00 | 2022-12-15 | 77 | 6 | 4 | Actual |
| 5080 | 495.00 | 2022-09-14 | 77 | 3 | 6 | Actual |
| 17186 | 661.70 | 2023-08-14 | 77 | 6 | 8 | Actual |
| 29254 | 1733.00 | 2024-08-13 | 77 | 1 | 4 | Actual |
| 13167 | 784.00 | 2023-04-14 | 77 | 1 | 7 | Actual |
| 4903 | 650.00 | 2022-09-14 | 77 | 6 | 5 | Budget |
| 31329 | 696.00 | 2024-09-13 | 77 | 6 | 13 | Actual |
| 15588 | 272.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-04-13 | 77 | 6 | 5 | Actual |
| 7945 | 380.00 | 2022-12-15 | 77 | 6 | 3 | Budget |
| 36969 | 587.23 | 2025-02-12 | 77 | 1 | 13 | Actual |
| 19593 | 1471.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2024-03-13 | 77 | 1 | 3 | Actual |
| 27274 | 433.00 | 2024-06-13 | 77 | 6 | 6 | Actual |
Generated 2025-06-13 21:03:28.606 UTC